| 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 (%) | 0.811 | -73.009 | -26.632 | 5.081 | 15.391 |
| 总资产报酬率 ROA (%) | 0.358 | -37.697 | -14.515 | 2.631 | 7.250 |
| 投入资产回报率 ROIC (%) | 0.551 | -50.708 | -18.889 | 3.587 | 10.094 | 边际利润分析 |
| 销售毛利率 (%) | 18.425 | 18.069 | 19.436 | 22.810 | 29.261 |
| 营业利润率 (%) | 1.472 | -80.932 | -45.300 | 8.480 | 15.728 |
| 息税前利润/营业总收入 (%) | 1.569 | -80.948 | -44.203 | 9.960 | 17.490 |
| 净利润/营业总收入 (%) | 1.261 | -85.102 | -45.725 | 7.709 | 13.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 249.858 | -4.922 | -9.844 | 101.294 | 110.200 |
| 价值变动净收益/利润总额(%) | 3.189 | -1.518 | -2.424 | 3.142 | -0.493 |
| 营业外收支净额/利润总额(%) | -3.969 | 0.439 | 0.243 | 0.128 | -0.443 | 偿债能力分析 |
| 流动比率 (X) | 1.259 | 1.336 | 1.734 | 1.507 | 1.466 |
| 速动比率 (X) | 0.925 | 1.023 | 1.446 | 1.256 | 1.265 |
| 资产负债率 (%) | 56.446 | 55.286 | 44.355 | 46.297 | 0.501 |
| 带息债务/全部投入资本 (%) | 31.747 | 29.335 | 30.085 | 27.834 | 30.601 |
| 股东权益/带息债务 (%) | 210.655 | 235.235 | 231.547 | 258.407 | 226.348 |
| 股东权益/负债合计 (%) | 77.323 | 80.829 | 125.343 | 115.996 | 99.773 |
| 利息保障倍数 (X) | 10.223 | -237.465 | -36.628 | 6.781 | 9.549 | 营运能力分析 |
| 应收账款周转天数 (天) | 315.294 | 235.543 | 257.162 | 227.822 | 127.548 |
| 存货周转天数 (天) | 206.888 | 140.674 | 169.365 | 146.967 | 133.335 |