| 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 (%) | 0.700 | 2.187 | -9.469 | -2.068 | 8.553 |
| 总资产报酬率 ROA (%) | 0.531 | 1.546 | -6.144 | -1.331 | 5.582 |
| 投入资产回报率 ROIC (%) | 0.643 | 1.976 | -8.411 | -1.874 | 8.079 | 边际利润分析 |
| 销售毛利率 (%) | 10.875 | 11.983 | 11.100 | 13.839 | 16.361 |
| 营业利润率 (%) | 0.914 | 1.544 | -6.558 | -1.343 | 5.437 |
| 息税前利润/营业总收入 (%) | 0.659 | 0.941 | -7.599 | -1.838 | 5.388 |
| 净利润/营业总收入 (%) | 0.832 | 1.357 | -6.905 | -1.205 | 4.248 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.652 | 54.043 | 89.675 | 109.913 | 93.734 |
| 价值变动净收益/利润总额(%) | -4.246 | 8.018 | 7.897 | 18.728 | 0.089 |
| 营业外收支净额/利润总额(%) | 7.575 | 1.180 | 3.212 | -1.257 | 6.482 | 偿债能力分析 |
| 流动比率 (X) | 3.799 | 3.476 | 2.808 | 2.545 | 2.764 |
| 速动比率 (X) | 3.678 | 3.326 | 2.689 | 2.430 | 2.684 |
| 资产负债率 (%) | 22.729 | 24.778 | 32.873 | 36.873 | 0.344 |
| 带息债务/全部投入资本 (%) | 6.285 | 7.390 | 9.598 | 10.293 | 6.883 |
| 股东权益/带息债务 (%) | 1,471.637 | 1,235.305 | 931.398 | 858.143 | 1,351.251 |
| 股东权益/负债合计 (%) | 338.576 | 301.913 | 203.614 | 171.204 | 190.578 |
| 利息保障倍数 (X) | -1.992 | -1.516 | 9.228 | 3.594 | -12.651 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.602 | 100.798 | 146.638 | 140.765 | 138.708 |
| 存货周转天数 (天) | 11.462 | 14.284 | 17.906 | 13.041 | 9.336 |