| 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 (%) | 1.372 | 1.123 | 1.504 | -2.959 | 2.410 |
| 总资产报酬率 ROA (%) | 0.870 | 0.701 | 0.979 | -1.954 | 1.735 |
| 投入资产回报率 ROIC (%) | 1.045 | 0.837 | 1.162 | -2.331 | 2.424 | 边际利润分析 |
| 销售毛利率 (%) | 23.219 | 25.912 | 25.030 | 25.234 | 34.302 |
| 营业利润率 (%) | 6.365 | -1.705 | 11.272 | 3.161 | 4.804 |
| 息税前利润/营业总收入 (%) | 5.759 | 1.879 | 3.726 | -4.679 | 3.334 |
| 净利润/营业总收入 (%) | 6.034 | 2.184 | 3.272 | -5.311 | 4.850 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.415 | 57.739 | 49.944 | -1.345 | -66.224 |
| 价值变动净收益/利润总额(%) | 2.469 | -7.855 | -3.340 | -12.078 | 2,108.191 |
| 营业外收支净额/利润总额(%) | -1.403 | 171.401 | -189.169 | 161.730 | -56.589 | 偿债能力分析 |
| 流动比率 (X) | 2.580 | 2.343 | 2.649 | 2.884 | 3.495 |
| 速动比率 (X) | 1.713 | 1.564 | 1.804 | 2.118 | 2.813 |
| 资产负债率 (%) | 32.925 | 36.267 | 35.042 | 30.614 | 33.313 |
| 带息债务/全部投入资本 (%) | 17.668 | 20.489 | 18.939 | 12.603 | -- |
| 股东权益/带息债务 (%) | 439.416 | 364.993 | 392.551 | 637.840 | 871.621 |
| 股东权益/负债合计 (%) | 197.714 | 170.435 | 179.825 | 219.867 | 194.884 |
| 利息保障倍数 (X) | -11.123 | -3.689 | -21.625 | -10.615 | 12.556 | 营运能力分析 |
| 应收账款周转天数 (天) | 414.721 | 331.427 | 359.144 | 325.602 | 0.000 |
| 存货周转天数 (天) | 412.196 | 362.502 | 336.115 | 230.724 | 0.000 |