| 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 (%) | 2.365 | 1.837 | 9.291 | 17.080 | 8.452 |
| 总资产报酬率 ROA (%) | 1.272 | 1.086 | 5.389 | 9.426 | 4.077 |
| 投入资产回报率 ROIC (%) | 1.457 | 1.245 | 6.304 | 11.207 | 4.896 | 边际利润分析 |
| 销售毛利率 (%) | 15.725 | 14.809 | 21.421 | 24.987 | 17.358 |
| 营业利润率 (%) | 6.867 | 1.147 | 10.840 | 16.071 | 6.699 |
| 息税前利润/营业总收入 (%) | 4.610 | 2.183 | 12.348 | 16.259 | 7.926 |
| 净利润/营业总收入 (%) | 4.714 | 2.077 | 9.771 | 15.354 | 6.230 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.143 | 279.295 | 88.286 | 99.666 | 105.900 |
| 价值变动净收益/利润总额(%) | -11.434 | -6.729 | -0.588 | -1.221 | -4.989 |
| 营业外收支净额/利润总额(%) | -8.409 | -6.277 | 1.577 | 1.279 | -2.501 | 偿债能力分析 |
| 流动比率 (X) | 1.131 | 1.167 | 1.707 | 1.655 | 1.748 |
| 速动比率 (X) | 0.774 | 0.797 | 1.245 | 1.318 | 1.391 |
| 资产负债率 (%) | 49.108 | 42.674 | 38.437 | 44.334 | 0.437 |
| 带息债务/全部投入资本 (%) | 39.499 | 32.104 | 26.469 | 31.341 | 29.909 |
| 股东权益/带息债务 (%) | 147.910 | 203.263 | 266.411 | 207.888 | 221.167 |
| 股东权益/负债合计 (%) | 103.641 | 133.810 | 159.547 | 123.480 | 127.483 |
| 利息保障倍数 (X) | -2.674 | 1.978 | 9.249 | -809.249 | 5.700 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.701 | 106.732 | 106.954 | 104.894 | 111.739 |
| 存货周转天数 (天) | 115.277 | 119.267 | 114.283 | 94.614 | 102.533 |