| 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 (%) | 2.459 | -0.624 | 7.834 | 9.042 | 23.976 |
| 总资产报酬率 ROA (%) | 1.487 | -0.377 | 4.674 | 4.805 | 10.555 |
| 投入资产回报率 ROIC (%) | 1.851 | -0.466 | 5.707 | 6.002 | 14.407 | 边际利润分析 |
| 销售毛利率 (%) | 19.694 | 14.564 | 23.849 | 20.293 | 27.295 |
| 营业利润率 (%) | 4.819 | -1.721 | 8.983 | 6.839 | 13.600 |
| 息税前利润/营业总收入 (%) | 5.173 | -0.790 | 9.046 | 8.199 | 15.112 |
| 净利润/营业总收入 (%) | 4.870 | -0.764 | 8.853 | 7.246 | 12.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.258 | 37.816 | 111.202 | 102.027 | 106.686 |
| 价值变动净收益/利润总额(%) | -0.387 | 0.401 | 0.000 | -0.079 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.324 | 0.961 | -2.470 | 10.789 | 0.519 | 偿债能力分析 |
| 流动比率 (X) | 1.052 | 1.094 | 1.221 | 1.467 | 0.679 |
| 速动比率 (X) | 0.707 | 0.782 | 0.945 | 1.141 | 0.465 |
| 资产负债率 (%) | 41.426 | 37.513 | 41.331 | 39.270 | 57.523 |
| 带息债务/全部投入资本 (%) | 22.937 | 20.787 | 24.930 | 25.274 | 42.427 |
| 股东权益/带息债务 (%) | 322.055 | 369.098 | 292.266 | 288.177 | 132.807 |
| 股东权益/负债合计 (%) | 141.395 | 166.572 | 141.947 | 154.646 | 73.842 |
| 利息保障倍数 (X) | 15.277 | -0.834 | 32.399 | 15.380 | 10.486 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.354 | 112.863 | 103.456 | 93.138 | 91.314 |
| 存货周转天数 (天) | 83.230 | 84.584 | 90.371 | 76.294 | 73.517 |