| 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 (%) | 4.766 | 4.681 | 9.431 | 10.347 | 21.870 |
| 总资产报酬率 ROA (%) | 1.981 | 2.233 | 4.992 | 6.488 | 16.723 |
| 投入资产回报率 ROIC (%) | 2.157 | 2.450 | 5.653 | 7.362 | 14.169 | 边际利润分析 |
| 销售毛利率 (%) | 10.629 | 11.166 | 16.480 | 21.600 | 31.818 |
| 营业利润率 (%) | 6.599 | 7.285 | 8.107 | 13.496 | 28.082 |
| 息税前利润/营业总收入 (%) | 8.943 | 11.238 | 10.226 | 13.030 | 27.897 |
| 净利润/营业总收入 (%) | 6.090 | 6.702 | 7.606 | 10.672 | 23.251 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.155 | -15.950 | 98.841 | 110.755 | 90.256 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 2.289 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.931 | 0.791 | -1.513 | -12.077 | -2.476 | 偿债能力分析 |
| 流动比率 (X) | 0.754 | 0.761 | 1.118 | 1.623 | 3.016 |
| 速动比率 (X) | 0.583 | 0.511 | 0.886 | 1.351 | 2.681 |
| 资产负债率 (%) | 60.446 | 56.211 | 47.350 | 46.703 | 23.184 |
| 带息债务/全部投入资本 (%) | 54.469 | 49.161 | 40.748 | 36.168 | -- |
| 股东权益/带息债务 (%) | 78.623 | 97.421 | 141.929 | 172.628 | 561.110 |
| 股东权益/负债合计 (%) | 65.437 | 77.824 | 111.074 | 114.118 | 331.332 |
| 利息保障倍数 (X) | 3.919 | 2.885 | 4.565 | 13.187 | 56.535 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.814 | 75.402 | 49.450 | 52.111 | 0.000 |
| 存货周转天数 (天) | 55.646 | 115.602 | 50.393 | 51.132 | 0.000 |