| 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 (%) | 0.510 | 0.587 | -4.318 | 8.032 | 27.155 |
| 总资产报酬率 ROA (%) | 0.259 | 0.293 | -2.475 | 4.743 | 11.690 |
| 投入资产回报率 ROIC (%) | 0.337 | 0.366 | -2.916 | 5.702 | 16.304 | 边际利润分析 |
| 销售毛利率 (%) | 15.008 | 13.845 | 13.914 | 21.486 | 32.394 |
| 营业利润率 (%) | 1.413 | 0.949 | -6.610 | 11.802 | 23.539 |
| 息税前利润/营业总收入 (%) | 4.516 | 2.871 | -5.269 | 12.657 | 26.790 |
| 净利润/营业总收入 (%) | 1.119 | 0.613 | -6.168 | 10.163 | 20.666 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 180.279 | 522.179 | -88.587 | 132.925 | 102.332 |
| 价值变动净收益/利润总额(%) | 66.529 | 8.727 | -1.355 | 1.853 | 0.138 |
| 营业外收支净额/利润总额(%) | -4.045 | -10.684 | -0.670 | 2.179 | 3.973 | 偿债能力分析 |
| 流动比率 (X) | 1.724 | 1.669 | 1.823 | 3.069 | 1.798 |
| 速动比率 (X) | 1.701 | 1.647 | 1.803 | 3.045 | 1.783 |
| 资产负债率 (%) | 47.387 | 50.662 | 49.238 | 34.080 | 51.799 |
| 带息债务/全部投入资本 (%) | 25.582 | 29.314 | 32.328 | 16.089 | 32.013 |
| 股东权益/带息债务 (%) | 265.858 | 219.418 | 187.388 | 471.122 | 193.886 |
| 股东权益/负债合计 (%) | 110.853 | 97.082 | 102.784 | 192.410 | 93.055 |
| 利息保障倍数 (X) | 1.430 | 1.426 | -4.063 | 21.366 | 11.768 | 营运能力分析 |
| 应收账款周转天数 (天) | 569.462 | 380.096 | 360.854 | 315.251 | 349.505 |
| 存货周转天数 (天) | 12.190 | 7.798 | 6.812 | 5.935 | 6.499 |