| 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 (%) | 0.883 | 1.226 | 27.256 | 21.108 | -22.891 |
| 总资产报酬率 ROA (%) | 0.388 | 0.487 | 8.697 | 7.370 | -9.310 |
| 投入资产回报率 ROIC (%) | 0.476 | 0.693 | 13.182 | 10.104 | -10.881 | 边际利润分析 |
| 销售毛利率 (%) | 24.429 | 21.611 | 46.159 | 45.129 | -8.565 |
| 营业利润率 (%) | 4.426 | 1.596 | 31.262 | 31.815 | -83.503 |
| 息税前利润/营业总收入 (%) | 7.610 | 3.774 | 32.091 | 34.089 | -59.019 |
| 净利润/营业总收入 (%) | 4.430 | 1.645 | 31.402 | 31.844 | -83.154 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.511 | 0.461 | 105.670 | 94.186 | 83.042 |
| 价值变动净收益/利润总额(%) | 17.740 | 70.830 | 0.232 | 0.786 | -0.734 |
| 营业外收支净额/利润总额(%) | 0.119 | 3.154 | 0.452 | 0.118 | -0.429 | 偿债能力分析 |
| 流动比率 (X) | 1.225 | 0.852 | 1.177 | 0.565 | 3.297 |
| 速动比率 (X) | 1.069 | 0.746 | 1.066 | 0.505 | 3.051 |
| 资产负债率 (%) | 55.106 | 54.028 | 53.437 | 68.379 | 54.240 |
| 带息债务/全部投入资本 (%) | 49.838 | 38.940 | 34.884 | 40.772 | 30.164 |
| 股东权益/带息债务 (%) | 98.304 | 153.284 | 149.375 | 107.623 | 179.735 |
| 股东权益/负债合计 (%) | 78.704 | 82.288 | 63.357 | 43.130 | 84.366 |
| 利息保障倍数 (X) | 2.394 | 1.775 | 46.688 | 15.244 | -2.446 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.747 | 33.892 | 26.067 | 40.253 | 44.362 |
| 存货周转天数 (天) | 77.962 | 79.705 | 60.161 | 70.865 | 60.221 |