| 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 (%) | 1.215 | -13.721 | 2.217 | 6.825 | 8.301 |
| 总资产报酬率 ROA (%) | 0.669 | -7.593 | 1.201 | 4.010 | 4.931 |
| 投入资产回报率 ROIC (%) | 0.787 | -8.983 | 1.423 | 4.688 | 5.858 | 边际利润分析 |
| 销售毛利率 (%) | 13.826 | 9.743 | 16.230 | 18.710 | 20.839 |
| 营业利润率 (%) | 4.167 | -20.147 | 3.268 | 7.692 | 10.229 |
| 息税前利润/营业总收入 (%) | 5.455 | -19.190 | 4.090 | 9.174 | 11.747 |
| 净利润/营业总收入 (%) | 3.649 | -19.420 | 2.865 | 7.092 | 8.893 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.553 | 16.150 | 148.457 | 109.285 | 96.539 |
| 价值变动净收益/利润总额(%) | -5.739 | -2.152 | -0.824 | 5.566 | 2.284 |
| 营业外收支净额/利润总额(%) | -0.358 | 0.452 | -0.215 | 2.113 | -0.318 | 偿债能力分析 |
| 流动比率 (X) | 1.249 | 1.350 | 0.997 | 1.119 | 1.569 |
| 速动比率 (X) | 1.011 | 1.130 | 0.796 | 0.902 | 1.341 |
| 资产负债率 (%) | 46.781 | 42.739 | 46.800 | 44.558 | 37.061 |
| 带息债务/全部投入资本 (%) | 34.526 | 29.784 | 32.526 | 31.192 | 24.151 |
| 股东权益/带息债务 (%) | 181.431 | 225.236 | 195.455 | 208.050 | 302.616 |
| 股东权益/负债合计 (%) | 113.630 | 133.824 | 113.675 | 123.873 | 169.826 |
| 利息保障倍数 (X) | 4.188 | -18.304 | 4.931 | 6.971 | 7.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.888 | 139.680 | 144.144 | 103.648 | 105.824 |
| 存货周转天数 (天) | 80.297 | 68.180 | 75.653 | 56.989 | 61.989 |