| 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 (%) | 2.371 | 1.554 | -25.854 | 5.678 | 8.200 |
| 总资产报酬率 ROA (%) | 0.850 | 0.585 | -12.050 | 2.645 | 3.570 |
| 投入资产回报率 ROIC (%) | 1.665 | 1.088 | -19.279 | 4.252 | 5.383 | 边际利润分析 |
| 销售毛利率 (%) | 2.967 | 3.439 | 4.692 | 6.338 | 6.427 |
| 营业利润率 (%) | 0.713 | 0.006 | -6.023 | 1.617 | 2.087 |
| 息税前利润/营业总收入 (%) | 0.763 | 0.105 | -6.007 | 1.875 | 2.577 |
| 净利润/营业总收入 (%) | 0.586 | 0.212 | -5.936 | 1.293 | 1.833 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.277 | -9,901.646 | -8.535 | 100.947 | 76.112 |
| 价值变动净收益/利润总额(%) | 39.236 | -1,251.417 | 4.906 | 3.344 | 25.520 |
| 营业外收支净额/利润总额(%) | -1.033 | 199.239 | 2.832 | 0.933 | 4.531 | 偿债能力分析 |
| 流动比率 (X) | 1.212 | 1.253 | 1.324 | 1.403 | 1.143 |
| 速动比率 (X) | 1.211 | 1.253 | 1.323 | 1.402 | 1.143 |
| 资产负债率 (%) | 63.227 | 65.108 | 59.179 | 47.568 | 58.249 |
| 带息债务/全部投入资本 (%) | 27.820 | 25.246 | 29.169 | 17.619 | -- |
| 股东权益/带息债务 (%) | 248.798 | 282.419 | 235.902 | 453.149 | 287.828 |
| 股东权益/负债合计 (%) | 58.196 | 53.621 | 69.038 | 110.224 | 71.629 |
| 利息保障倍数 (X) | 13.430 | 0.948 | -31.511 | 7.734 | 6.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.498 | 60.541 | 69.402 | 71.698 | 0.000 |
| 存货周转天数 (天) | 0.038 | 0.057 | 0.058 | 0.012 | 0.000 |