| 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 (%) | 2.505 | -8.834 | 6.704 | 5.465 | 5.831 |
| 总资产报酬率 ROA (%) | 0.628 | -2.246 | 2.044 | 1.990 | 2.287 |
| 投入资产回报率 ROIC (%) | 0.770 | -2.763 | 2.541 | 2.448 | 2.846 | 边际利润分析 |
| 销售毛利率 (%) | 11.497 | 7.510 | 9.580 | 10.213 | 11.180 |
| 营业利润率 (%) | 2.625 | -2.174 | 2.791 | 2.977 | 3.490 |
| 息税前利润/营业总收入 (%) | 5.059 | -0.018 | 4.269 | 3.705 | 3.655 |
| 净利润/营业总收入 (%) | 2.125 | -2.177 | 2.493 | 2.439 | 2.981 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.139 | 64.736 | 99.417 | 125.790 | 117.433 |
| 价值变动净收益/利润总额(%) | -5.279 | 9.931 | 1.530 | -11.534 | -12.712 |
| 营业外收支净额/利润总额(%) | -0.273 | 6.974 | -0.747 | -1.683 | -0.298 | 偿债能力分析 |
| 流动比率 (X) | 0.873 | 0.900 | 0.885 | 1.142 | 1.177 |
| 速动比率 (X) | 0.266 | 0.293 | 0.322 | 0.607 | 0.803 |
| 资产负债率 (%) | 69.318 | 70.800 | 68.154 | 56.693 | 54.439 |
| 带息债务/全部投入资本 (%) | 56.514 | 57.861 | 58.869 | 50.069 | 53.683 |
| 股东权益/带息债务 (%) | 56.193 | 51.392 | 56.302 | 89.922 | 82.805 |
| 股东权益/负债合计 (%) | 37.263 | 34.406 | 39.176 | 63.684 | 67.792 |
| 利息保障倍数 (X) | 2.073 | -0.008 | 2.848 | 4.765 | 20.805 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.041 | 22.332 | 25.625 | 38.003 | 49.898 |
| 存货周转天数 (天) | 196.147 | 146.149 | 98.825 | 67.869 | 77.218 |