| 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 (%) | 4.061 | 2.005 | -0.652 | -13.435 | 4.411 |
| 总资产报酬率 ROA (%) | 1.012 | 0.448 | -0.136 | -3.154 | 1.081 |
| 投入资产回报率 ROIC (%) | 1.195 | 0.537 | -0.165 | -3.818 | 1.289 | 边际利润分析 |
| 销售毛利率 (%) | 15.435 | 11.748 | 7.118 | -0.754 | 18.469 |
| 营业利润率 (%) | 9.228 | 4.579 | -0.154 | -10.899 | 7.409 |
| 息税前利润/营业总收入 (%) | 13.671 | 9.182 | 5.643 | -4.404 | 14.642 |
| 净利润/营业总收入 (%) | 7.353 | 2.455 | -0.744 | -11.320 | 5.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.125 | 60.587 | 17,062.065 | 109.453 | 81.858 |
| 价值变动净收益/利润总额(%) | 24.817 | 54.003 | -15,894.485 | -14.894 | 30.344 |
| 营业外收支净额/利润总额(%) | -0.556 | -0.601 | -818.962 | -1.718 | 1.671 | 偿债能力分析 |
| 流动比率 (X) | 0.500 | 0.442 | 0.421 | 0.475 | 0.427 |
| 速动比率 (X) | 0.449 | 0.402 | 0.379 | 0.410 | 0.387 |
| 资产负债率 (%) | 69.391 | 70.899 | 74.993 | 74.221 | 67.399 |
| 带息债务/全部投入资本 (%) | 66.842 | 67.813 | 70.719 | 69.353 | 63.736 |
| 股东权益/带息债务 (%) | 45.159 | 42.265 | 35.125 | 37.076 | 48.989 |
| 股东权益/负债合计 (%) | 36.907 | 34.145 | 27.361 | 28.356 | 38.649 |
| 利息保障倍数 (X) | 3.042 | 1.983 | 0.997 | -0.698 | 2.060 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.102 | 55.407 | 56.113 | 58.214 | 56.349 |
| 存货周转天数 (天) | 15.053 | 13.193 | 17.463 | 16.192 | 16.645 |