| 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 (%) | 2.032 | 3.810 | 6.381 | 12.641 | 2.550 |
| 总资产报酬率 ROA (%) | 0.488 | 0.967 | 1.580 | 2.929 | 0.615 |
| 投入资产回报率 ROIC (%) | 0.983 | 1.836 | 2.867 | 5.283 | 0.892 | 边际利润分析 |
| 销售毛利率 (%) | 4.341 | 1.906 | 2.214 | 4.264 | 3.393 |
| 营业利润率 (%) | 1.443 | 0.888 | 1.143 | 1.999 | 0.435 |
| 息税前利润/营业总收入 (%) | 2.706 | 1.715 | 1.800 | 2.595 | 1.068 |
| 净利润/营业总收入 (%) | 1.165 | 0.743 | 0.824 | 1.724 | 0.428 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.100 | -79.002 | 19.524 | 74.250 | 145.079 |
| 价值变动净收益/利润总额(%) | 6.820 | 178.030 | 73.864 | 30.432 | -74.942 |
| 营业外收支净额/利润总额(%) | 0.448 | -0.252 | -2.383 | -2.975 | 21.094 | 偿债能力分析 |
| 流动比率 (X) | 0.806 | 0.753 | 0.718 | 0.854 | 0.869 |
| 速动比率 (X) | 0.767 | 0.713 | 0.705 | 0.837 | 0.826 |
| 资产负债率 (%) | 77.543 | 73.830 | 75.205 | 75.151 | 78.386 |
| 带息债务/全部投入资本 (%) | 49.744 | 48.682 | 49.659 | 57.586 | -- |
| 股东权益/带息债务 (%) | 96.487 | 100.265 | 95.825 | 73.510 | 70.181 |
| 股东权益/负债合计 (%) | 28.779 | 35.249 | 32.869 | 33.008 | 27.529 |
| 利息保障倍数 (X) | 2.154 | 2.069 | 2.635 | 3.965 | 2.067 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.143 | 95.843 | 65.031 | 64.610 | 0.000 |
| 存货周转天数 (天) | 12.580 | 5.356 | 2.181 | 5.153 | 0.000 |