| 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 (%) | 0.262 | 0.788 | 13.073 | 11.399 | 8.762 |
| 总资产报酬率 ROA (%) | 0.114 | 0.365 | 6.861 | 6.955 | 5.901 |
| 投入资产回报率 ROIC (%) | 0.151 | 0.477 | 8.968 | 9.659 | 8.406 | 边际利润分析 |
| 销售毛利率 (%) | 13.910 | 14.290 | 22.315 | 23.602 | 26.940 |
| 营业利润率 (%) | 0.832 | 1.230 | 14.552 | 14.571 | 16.743 |
| 息税前利润/营业总收入 (%) | 2.199 | 0.649 | 13.128 | 13.990 | 15.789 |
| 净利润/营业总收入 (%) | 0.567 | 0.725 | 12.346 | 12.504 | 14.052 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.836 | 225.216 | 103.250 | 102.388 | 96.799 |
| 价值变动净收益/利润总额(%) | 49.511 | 45.263 | 3.132 | 2.988 | 2.742 |
| 营业外收支净额/利润总额(%) | -1.490 | -19.899 | -0.726 | -0.521 | -0.974 | 偿债能力分析 |
| 流动比率 (X) | 1.831 | 1.898 | 3.006 | 2.082 | 3.389 |
| 速动比率 (X) | 1.485 | 1.631 | 2.674 | 1.731 | 2.978 |
| 资产负债率 (%) | 44.116 | 43.622 | 37.142 | 30.221 | 17.859 |
| 带息债务/全部投入资本 (%) | 40.367 | 39.344 | 35.741 | 22.311 | 4.514 |
| 股东权益/带息债务 (%) | 141.188 | 148.211 | 175.605 | 345.516 | 2,103.986 |
| 股东权益/负债合计 (%) | 97.967 | 99.972 | 132.486 | 188.528 | 370.167 |
| 利息保障倍数 (X) | 1.594 | -1.721 | -9.952 | -27.626 | -19.930 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.904 | 55.863 | 36.025 | 41.774 | 62.234 |
| 存货周转天数 (天) | 78.535 | 75.352 | 55.691 | 62.807 | 68.448 |