| 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 (%) | 2.479 | 1.425 | -1.470 | 14.037 | 28.930 |
| 总资产报酬率 ROA (%) | 1.843 | 1.056 | -1.163 | 10.475 | 11.350 |
| 投入资产回报率 ROIC (%) | 2.035 | 1.169 | -1.297 | 12.747 | 18.298 | 边际利润分析 |
| 销售毛利率 (%) | 28.086 | 24.847 | 38.082 | 40.410 | 32.566 |
| 营业利润率 (%) | 5.331 | 0.594 | -3.960 | 12.405 | 6.792 |
| 息税前利润/营业总收入 (%) | 5.199 | 0.831 | -4.578 | 12.511 | 8.611 |
| 净利润/营业总收入 (%) | 5.785 | 2.015 | -2.555 | 12.391 | 7.073 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.931 | -920.032 | 78.412 | 88.516 | 105.099 |
| 价值变动净收益/利润总额(%) | 24.215 | 846.408 | -50.586 | 4.828 | 2.509 |
| 营业外收支净额/利润总额(%) | 0.003 | 2.283 | -0.663 | 2.301 | 1.403 | 偿债能力分析 |
| 流动比率 (X) | 3.338 | 3.707 | 3.179 | 5.669 | 0.982 |
| 速动比率 (X) | 2.645 | 3.004 | 2.341 | 4.924 | 0.415 |
| 资产负债率 (%) | 24.714 | 26.617 | 25.236 | 16.274 | 63.868 |
| 带息债务/全部投入资本 (%) | 17.075 | 17.348 | 17.630 | 4.120 | 37.395 |
| 股东权益/带息债务 (%) | 480.567 | 473.319 | 464.254 | 2,314.661 | 165.526 |
| 股东权益/负债合计 (%) | 304.633 | 275.705 | 296.267 | 514.491 | 56.573 |
| 利息保障倍数 (X) | -39.300 | 3.713 | 7.111 | -67.234 | 5.000 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.424 | 6.333 | 5.317 | 3.994 | 5.400 |
| 存货周转天数 (天) | 110.717 | 147.079 | 189.350 | 111.658 | 126.088 |