| 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 (%) | 5.245 | -3.467 | -3.233 | 13.239 | 15.284 |
| 总资产报酬率 ROA (%) | 2.479 | -1.616 | -1.621 | 6.426 | 6.881 |
| 投入资产回报率 ROIC (%) | 4.122 | -2.731 | -2.542 | 10.018 | 12.698 | 边际利润分析 |
| 销售毛利率 (%) | 26.750 | 27.710 | 28.381 | 34.976 | 33.911 |
| 营业利润率 (%) | 13.502 | -6.462 | -5.501 | 12.162 | 12.472 |
| 息税前利润/营业总收入 (%) | 12.796 | -6.613 | -5.409 | 12.684 | 12.002 |
| 净利润/营业总收入 (%) | 11.451 | -3.852 | -3.146 | 11.354 | 10.822 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 55.947 | -122.330 | -219.714 | 131.019 | 124.065 |
| 价值变动净收益/利润总额(%) | 0.426 | -10.830 | -11.874 | 6.093 | 3.999 |
| 营业外收支净额/利润总额(%) | -1.995 | -9.726 | -11.125 | 4.103 | -2.337 | 偿债能力分析 |
| 流动比率 (X) | 1.539 | 1.449 | 1.597 | 1.788 | 1.403 |
| 速动比率 (X) | 1.539 | 1.427 | 1.597 | 1.741 | 1.395 |
| 资产负债率 (%) | 50.947 | 54.163 | 52.433 | 47.248 | 0.564 |
| 带息债务/全部投入资本 (%) | 20.297 | 21.460 | 19.131 | 20.588 | 25.985 |
| 股东权益/带息债务 (%) | 391.152 | 362.340 | 416.897 | 376.933 | 281.219 |
| 股东权益/负债合计 (%) | 95.985 | 84.324 | 90.719 | 111.650 | 77.234 |
| 利息保障倍数 (X) | -28.973 | 9.136 | 11.780 | 9,441.992 | -64.948 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.894 | 16.915 | 16.465 | 14.597 | 134.141 |
| 存货周转天数 (天) | 13.537 | 14.020 | 20.771 | 13.361 | 4.877 |