| 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 (%) | 1.469 | 1.480 | 7.706 | 15.025 | -0.710 |
| 总资产报酬率 ROA (%) | 0.551 | 0.579 | 2.950 | 5.828 | -0.306 |
| 投入资产回报率 ROIC (%) | 0.767 | 0.805 | 4.153 | 8.246 | -0.389 | 边际利润分析 |
| 销售毛利率 (%) | 6.752 | 8.105 | 6.842 | 7.238 | 9.069 |
| 营业利润率 (%) | 1.107 | 0.766 | 2.511 | 4.428 | 0.587 |
| 息税前利润/营业总收入 (%) | 1.858 | 1.626 | 2.370 | 5.121 | 1.786 |
| 净利润/营业总收入 (%) | 0.766 | 0.558 | 1.820 | 3.405 | 0.103 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 23.633 | 1.002 | 58.294 | 32.985 | 34.094 |
| 价值变动净收益/利润总额(%) | 10.122 | -9.421 | -10.268 | 53.866 | 40.325 |
| 营业外收支净额/利润总额(%) | -6.687 | 11.784 | -5.527 | -0.074 | -28.020 | 偿债能力分析 |
| 流动比率 (X) | 1.212 | 1.268 | 1.379 | 1.207 | 1.136 |
| 速动比率 (X) | 1.157 | 1.225 | 1.312 | 1.058 | 1.067 |
| 资产负债率 (%) | 56.867 | 54.699 | 53.646 | 56.865 | 51.938 |
| 带息债务/全部投入资本 (%) | 42.999 | 38.174 | 34.421 | 38.836 | -- |
| 股东权益/带息债务 (%) | 117.455 | 141.322 | 159.450 | 136.079 | 140.367 |
| 股东权益/负债合计 (%) | 64.339 | 70.321 | 74.131 | 64.638 | 79.677 |
| 利息保障倍数 (X) | 2.264 | 2.146 | -250.616 | 7.350 | 1.345 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.077 | 74.962 | 48.918 | 42.435 | 0.000 |
| 存货周转天数 (天) | 5.342 | 7.061 | 10.537 | 10.018 | 0.000 |