| 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 (%) | 1.579 | 0.811 | 4.316 | 8.298 | 12.148 |
| 总资产报酬率 ROA (%) | 0.972 | 0.490 | 2.545 | 4.954 | 7.070 |
| 投入资产回报率 ROIC (%) | 1.093 | 0.564 | 3.002 | 5.823 | 8.339 | 边际利润分析 |
| 销售毛利率 (%) | 14.733 | 17.361 | 18.496 | 12.675 | 15.885 |
| 营业利润率 (%) | 9.249 | 1.359 | 11.840 | 14.354 | 13.764 |
| 息税前利润/营业总收入 (%) | 14.991 | 6.360 | 15.842 | 17.757 | 19.523 |
| 净利润/营业总收入 (%) | 8.036 | -0.113 | 9.991 | 13.545 | 14.832 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -38.278 | -49.627 | 43.739 | 14.189 | 13.632 |
| 价值变动净收益/利润总额(%) | 148.580 | 1,060.119 | 89.186 | 77.019 | 120.186 |
| 营业外收支净额/利润总额(%) | -1.229 | -34.060 | -0.534 | -0.118 | 13.581 | 偿债能力分析 |
| 流动比率 (X) | 1.097 | 0.976 | 1.210 | 1.013 | 0.705 |
| 速动比率 (X) | 0.901 | 0.831 | 1.043 | 0.865 | 0.568 |
| 资产负债率 (%) | 32.847 | 32.574 | 33.065 | 34.447 | 36.140 |
| 带息债务/全部投入资本 (%) | 29.607 | 30.419 | 28.662 | 30.300 | 27.014 |
| 股东权益/带息债务 (%) | 235.305 | 226.186 | 245.582 | 226.827 | 266.261 |
| 股东权益/负债合计 (%) | 187.949 | 188.476 | 180.328 | 169.197 | 170.018 |
| 利息保障倍数 (X) | 2.560 | 1.190 | 3.898 | 5.191 | 5.430 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.115 | 62.504 | 45.207 | 31.041 | 29.323 |
| 存货周转天数 (天) | 73.266 | 71.566 | 58.635 | 37.365 | 43.923 |