| 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 (%) | 0.698 | 1.549 | 5.049 | 33.810 | 7.288 |
| 总资产报酬率 ROA (%) | 0.174 | 0.413 | 1.472 | 9.278 | 1.829 |
| 投入资产回报率 ROIC (%) | 0.218 | 0.509 | 1.757 | 10.524 | 2.075 | 边际利润分析 |
| 销售毛利率 (%) | 11.607 | 12.484 | 14.212 | 28.330 | 17.375 |
| 营业利润率 (%) | 1.721 | 2.314 | 3.144 | 18.121 | 5.025 |
| 息税前利润/营业总收入 (%) | 4.326 | 4.787 | 5.129 | 20.745 | 7.735 |
| 净利润/营业总收入 (%) | 1.353 | 1.629 | 2.851 | 15.843 | 4.290 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.750 | 53.736 | 126.234 | 98.492 | 78.853 |
| 价值变动净收益/利润总额(%) | 18.141 | 21.927 | -1.360 | 2.752 | 6.043 |
| 营业外收支净额/利润总额(%) | -0.526 | 3.037 | -0.048 | -0.556 | -3.548 | 偿债能力分析 |
| 流动比率 (X) | 1.924 | 1.451 | 1.383 | 1.120 | 1.033 |
| 速动比率 (X) | 1.747 | 1.294 | 1.235 | 1.036 | 0.942 |
| 资产负债率 (%) | 62.809 | 62.803 | 61.006 | 67.827 | 72.340 |
| 带息债务/全部投入资本 (%) | 66.906 | 64.904 | 63.228 | 64.155 | 72.446 |
| 股东权益/带息债务 (%) | 46.789 | 47.779 | 55.208 | 54.088 | 36.998 |
| 股东权益/负债合计 (%) | 39.828 | 39.657 | 46.929 | 43.857 | 33.824 |
| 利息保障倍数 (X) | 1.655 | 1.994 | 2.582 | 7.614 | 2.684 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.701 | 34.257 | 27.602 | 27.049 | 36.542 |
| 存货周转天数 (天) | 41.928 | 47.475 | 37.140 | 37.748 | 57.280 |