| 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 (%) | 1.755 | 1.919 | 5.400 | 21.065 | 5.078 |
| 总资产报酬率 ROA (%) | 0.543 | 0.607 | 1.732 | 5.937 | 1.317 |
| 投入资产回报率 ROIC (%) | 0.799 | 0.881 | 2.539 | 8.883 | 1.923 | 边际利润分析 |
| 销售毛利率 (%) | 15.995 | 12.553 | 11.705 | 28.836 | 18.548 |
| 营业利润率 (%) | 2.362 | 0.870 | -0.014 | 15.838 | 4.459 |
| 息税前利润/营业总收入 (%) | 2.756 | 1.709 | 1.399 | 17.539 | 6.450 |
| 净利润/营业总收入 (%) | 1.896 | 0.212 | -0.976 | 13.978 | 3.341 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 153.324 | -74.972 | -8,627.342 | 102.142 | 99.075 |
| 价值变动净收益/利润总额(%) | -11.499 | 60.134 | 12,209.571 | 4.083 | 15.261 |
| 营业外收支净额/利润总额(%) | 3.189 | 17.149 | 148.370 | 0.218 | 0.794 | 偿债能力分析 |
| 流动比率 (X) | 1.551 | 1.588 | 1.660 | 1.560 | 1.229 |
| 速动比率 (X) | 1.290 | 1.321 | 1.394 | 1.291 | 1.059 |
| 资产负债率 (%) | 52.524 | 52.814 | 51.960 | 51.719 | 59.129 |
| 带息债务/全部投入资本 (%) | 50.841 | 51.361 | 50.094 | 48.228 | 58.853 |
| 股东权益/带息债务 (%) | 90.152 | 88.115 | 92.989 | 98.380 | 62.074 |
| 股东权益/负债合计 (%) | 58.975 | 58.462 | 62.274 | 61.500 | 41.169 |
| 利息保障倍数 (X) | 8.713 | 2.593 | 1.021 | 10.528 | 3.299 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.305 | 63.494 | 64.273 | 47.617 | 54.583 |
| 存货周转天数 (天) | 57.533 | 55.318 | 57.809 | 52.273 | 49.352 |