| 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 (%) | 3.029 | 4.844 | 12.738 | 20.270 | 8.296 |
| 总资产报酬率 ROA (%) | 0.715 | 1.109 | 3.008 | 4.261 | 1.438 |
| 投入资产回报率 ROIC (%) | 0.747 | 1.155 | 3.148 | 4.527 | 1.513 | 边际利润分析 |
| 销售毛利率 (%) | 19.454 | 30.577 | 28.201 | 29.106 | 25.517 |
| 营业利润率 (%) | 8.850 | 8.999 | 18.932 | 21.605 | 12.032 |
| 息税前利润/营业总收入 (%) | 23.700 | 31.254 | 23.675 | 26.815 | 24.123 |
| 净利润/营业总收入 (%) | 7.678 | 8.984 | 15.301 | 16.387 | 10.588 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2.984 | -5.985 | 96.931 | 88.954 | 56.894 |
| 价值变动净收益/利润总额(%) | 105.242 | 125.702 | 16.305 | 22.015 | 90.071 |
| 营业外收支净额/利润总额(%) | -2.717 | -2.099 | -0.549 | -1.439 | 1.776 | 偿债能力分析 |
| 流动比率 (X) | 0.570 | 0.592 | 0.592 | 0.623 | 0.614 |
| 速动比率 (X) | 0.482 | 0.535 | 0.495 | 0.495 | 0.586 |
| 资产负债率 (%) | 75.736 | 76.746 | 77.453 | 75.351 | 82.115 |
| 带息债务/全部投入资本 (%) | 74.270 | 75.112 | 75.991 | 73.524 | 78.725 |
| 股东权益/带息债务 (%) | 33.771 | 32.246 | 30.890 | 35.254 | 24.349 |
| 股东权益/负债合计 (%) | 31.649 | 30.300 | 29.110 | 32.713 | 21.780 |
| 利息保障倍数 (X) | 1.571 | 1.393 | 4.885 | 4.861 | 2.032 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.620 | 26.455 | 13.294 | 27.124 | 47.431 |
| 存货周转天数 (天) | 50.996 | 103.600 | 107.347 | 60.650 | 34.084 |