| 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 (%) | 1.784 | -23.826 | 0.901 | 9.047 | 2.570 |
| 总资产报酬率 ROA (%) | 0.646 | -9.254 | 0.395 | 4.420 | 1.413 |
| 投入资产回报率 ROIC (%) | 0.987 | -14.423 | 0.604 | 6.426 | 1.827 | 边际利润分析 |
| 销售毛利率 (%) | 21.001 | 15.950 | 19.131 | 21.641 | 24.705 |
| 营业利润率 (%) | 4.899 | -19.375 | -0.141 | 6.402 | 3.481 |
| 息税前利润/营业总收入 (%) | 5.858 | -20.136 | 0.574 | 7.216 | 4.681 |
| 净利润/营业总收入 (%) | 2.872 | -21.031 | 0.250 | 5.566 | 2.495 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.252 | 4.761 | -1,846.722 | 139.710 | 324.343 |
| 价值变动净收益/利润总额(%) | 16.309 | -6.897 | -1,007.918 | -1.300 | -26.584 |
| 营业外收支净额/利润总额(%) | -2.136 | 8.751 | 12.902 | 2.456 | 5.718 | 偿债能力分析 |
| 流动比率 (X) | 1.350 | 1.241 | 1.354 | 1.475 | 1.612 |
| 速动比率 (X) | 1.345 | 1.237 | 1.352 | 1.471 | 1.611 |
| 资产负债率 (%) | 61.173 | 63.379 | 56.481 | 52.489 | 44.391 |
| 带息债务/全部投入资本 (%) | 43.900 | 43.152 | 33.174 | 27.805 | -- |
| 股东权益/带息债务 (%) | 125.331 | 129.076 | 195.672 | 249.537 | 289.547 |
| 股东权益/负债合计 (%) | 60.801 | 55.683 | 74.585 | 86.946 | 119.106 |
| 利息保障倍数 (X) | 5.516 | -18.352 | 0.780 | 11.043 | 4.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 256.244 | 224.627 | 159.564 | 107.244 | 0.000 |
| 存货周转天数 (天) | 2.513 | 1.452 | 1.171 | 0.800 | 0.000 |