| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2020/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.402 | -3.010 | 13.501 | 11.166 | 5.976 |
| 总资产报酬率 ROA (%) | 0.900 | -1.190 | 5.332 | 3.499 | 1.534 |
| 投入资产回报率 ROIC (%) | 1.006 | -1.354 | 6.143 | 4.473 | 2.104 | 边际利润分析 |
| 销售毛利率 (%) | 13.964 | 11.106 | 20.231 | 21.536 | 30.251 |
| 营业利润率 (%) | 4.313 | -2.955 | 12.991 | 7.337 | 7.591 |
| 息税前利润/营业总收入 (%) | 7.012 | 0.228 | 14.373 | 11.768 | 15.514 |
| 净利润/营业总收入 (%) | 3.603 | -3.125 | 11.103 | 4.302 | 7.706 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.976 | 141.428 | 74.965 | 30.823 | 21.593 |
| 价值变动净收益/利润总额(%) | 12.751 | -58.635 | 23.045 | 92.708 | 52.480 |
| 营业外收支净额/利润总额(%) | -3.167 | 5.824 | -1.537 | -1.953 | 22.401 | 偿债能力分析 |
| 流动比率 (X) | 0.835 | 0.918 | 0.965 | 1.129 | 0.893 |
| 速动比率 (X) | 0.709 | 0.785 | 0.801 | 1.014 | 0.781 |
| 资产负债率 (%) | 63.105 | 59.348 | 58.427 | 59.129 | 64.391 |
| 带息债务/全部投入资本 (%) | 56.345 | 51.363 | 49.918 | 51.929 | 60.746 |
| 股东权益/带息债务 (%) | 70.644 | 85.635 | 92.263 | 86.456 | 58.177 |
| 股东权益/负债合计 (%) | 56.545 | 66.193 | 68.156 | 66.178 | 39.024 |
| 利息保障倍数 (X) | 2.476 | 0.068 | 9.103 | 2.574 | 2.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.058 | 72.511 | 60.996 | 57.185 | 89.793 |
| 存货周转天数 (天) | 52.777 | 63.945 | 62.864 | 52.805 | 78.122 |