| 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 (%) | 6.388 | 13.192 | -23.813 | 0.812 | -21.760 |
| 总资产报酬率 ROA (%) | 1.965 | 3.692 | -6.365 | 0.304 | -12.329 |
| 投入资产回报率 ROIC (%) | 2.265 | 4.264 | -7.241 | 0.360 | -17.434 | 边际利润分析 |
| 销售毛利率 (%) | 13.483 | 14.014 | -9.933 | 12.813 | -28.999 |
| 营业利润率 (%) | 7.509 | 6.636 | -23.539 | 0.468 | -54.792 |
| 息税前利润/营业总收入 (%) | 12.487 | 11.595 | -14.243 | 7.044 | -51.557 |
| 净利润/营业总收入 (%) | 7.587 | 7.061 | -22.247 | 0.599 | -48.671 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 27.025 | 52.578 | 121.940 | -80.803 | 95.179 |
| 价值变动净收益/利润总额(%) | 40.002 | 5.350 | -2.514 | 54.691 | -8.989 |
| 营业外收支净额/利润总额(%) | 16.220 | 11.851 | -5.884 | 63.856 | -5.985 | 偿债能力分析 |
| 流动比率 (X) | 1.309 | 1.243 | 0.956 | 1.099 | 1.306 |
| 速动比率 (X) | 1.255 | 1.185 | 0.875 | 0.947 | 1.230 |
| 资产负债率 (%) | 68.503 | 69.984 | 74.022 | 72.651 | 46.979 |
| 带息债务/全部投入资本 (%) | 17.463 | 17.005 | 17.466 | 15.861 | 23.448 |
| 股东权益/带息债务 (%) | 207.852 | 203.548 | 172.105 | 193.455 | 292.752 |
| 股东权益/负债合计 (%) | 45.979 | 42.889 | 35.096 | 37.644 | 112.861 |
| 利息保障倍数 (X) | 3.543 | 2.851 | -1.783 | 1.225 | -365.437 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.099 | 13.410 | 24.803 | 12.123 | 24.136 |
| 存货周转天数 (天) | 12.790 | 15.880 | 35.727 | 28.595 | 37.945 |