| 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 (%) | 1.784 | 2.641 | 0.753 | 3.631 | 4.780 |
| 总资产报酬率 ROA (%) | 0.923 | 1.270 | 0.326 | 1.581 | 2.091 |
| 投入资产回报率 ROIC (%) | 1.152 | 1.595 | 0.418 | 2.058 | 2.949 | 边际利润分析 |
| 销售毛利率 (%) | 12.187 | 10.688 | 9.133 | 7.022 | 11.114 |
| 营业利润率 (%) | 2.708 | 1.234 | -0.298 | 2.004 | 3.122 |
| 息税前利润/营业总收入 (%) | 5.094 | 3.678 | 2.173 | 4.277 | 5.622 |
| 净利润/营业总收入 (%) | 3.677 | 2.358 | 0.853 | 2.219 | 2.988 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 22.918 | -36.998 | -102.572 | -58.351 | 36.353 |
| 价值变动净收益/利润总额(%) | 27.719 | 90.426 | 116.542 | 6.971 | -5.566 |
| 营业外收支净额/利润总额(%) | 22.483 | 29.658 | 165.723 | 28.840 | 19.678 | 偿债能力分析 |
| 流动比率 (X) | 1.245 | 1.305 | 1.233 | 1.250 | 1.440 |
| 速动比率 (X) | 1.173 | 1.245 | 1.206 | 1.245 | 1.438 |
| 资产负债率 (%) | 43.505 | 43.190 | 52.383 | 54.196 | 52.032 |
| 带息债务/全部投入资本 (%) | 27.838 | 27.863 | 43.283 | 41.681 | -- |
| 股东权益/带息债务 (%) | 231.330 | 232.184 | 129.029 | 132.145 | 164.732 |
| 股东权益/负债合计 (%) | 118.291 | 120.346 | 84.040 | 78.559 | 85.684 |
| 利息保障倍数 (X) | 3.182 | 1.911 | 1.264 | 2.926 | 3.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.908 | 132.942 | 136.691 | 116.275 | 0.000 |
| 存货周转天数 (天) | 14.609 | 9.015 | 3.440 | 0.699 | 0.000 |