| 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 (%) | 0.609 | 0.793 | -6.201 | 0.967 | 0.700 |
| 总资产报酬率 ROA (%) | 0.070 | 0.089 | -0.714 | 0.128 | 0.101 |
| 投入资产回报率 ROIC (%) | 0.101 | 0.129 | -1.040 | 0.191 | 0.167 | 边际利润分析 |
| 销售毛利率 (%) | 37.555 | 38.630 | 40.760 | 40.442 | 41.726 |
| 营业利润率 (%) | 3.923 | 4.280 | 1.702 | 4.322 | 4.564 |
| 息税前利润/营业总收入 (%) | 9.550 | 10.385 | 8.314 | 10.194 | 10.447 |
| 净利润/营业总收入 (%) | 2.253 | 2.086 | -0.160 | 2.088 | 2.459 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.605 | 83.671 | -80.132 | 75.430 | 55.150 |
| 价值变动净收益/利润总额(%) | -0.763 | -0.740 | 197.589 | 11.183 | 12.953 |
| 营业外收支净额/利润总额(%) | -4.677 | -4.326 | -7.697 | -0.295 | -5.088 | 偿债能力分析 |
| 流动比率 (X) | 0.268 | 0.271 | 0.281 | 0.313 | 0.346 |
| 速动比率 (X) | 0.095 | 0.104 | 0.104 | 0.122 | 0.142 |
| 资产负债率 (%) | 78.926 | 79.236 | 79.523 | 79.364 | 75.738 |
| 带息债务/全部投入资本 (%) | 79.516 | 80.348 | 80.826 | 75.613 | 70.027 |
| 股东权益/带息债务 (%) | 20.875 | 20.586 | 19.882 | 23.094 | 31.376 |
| 股东权益/负债合计 (%) | 14.838 | 14.300 | 14.086 | 14.869 | 19.449 |
| 利息保障倍数 (X) | 1.646 | 1.653 | 1.235 | 1.732 | 1.711 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.446 | 2.977 | 3.069 | 1.785 | 1.951 |
| 存货周转天数 (天) | 193.659 | 216.920 | 249.491 | 216.133 | 241.671 |