| 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 (%) | 0.909 | 3.506 | 6.511 | 23.159 | 8.500 |
| 总资产报酬率 ROA (%) | 0.463 | 2.301 | 4.429 | 14.531 | 5.091 |
| 投入资产回报率 ROIC (%) | 0.535 | 2.734 | 5.356 | 18.033 | 6.335 | 边际利润分析 |
| 销售毛利率 (%) | 16.417 | 18.678 | 16.590 | 28.146 | 21.058 |
| 营业利润率 (%) | 3.263 | 4.185 | 5.433 | 17.137 | 7.561 |
| 息税前利润/营业总收入 (%) | 5.156 | 4.907 | 5.834 | 17.467 | 8.623 |
| 净利润/营业总收入 (%) | 3.546 | 2.884 | 4.606 | 14.432 | 6.409 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.579 | 128.485 | 105.509 | 105.759 | 133.652 |
| 价值变动净收益/利润总额(%) | -2.689 | 2.101 | -1.536 | -0.219 | -0.148 |
| 营业外收支净额/利润总额(%) | 6.011 | -1.119 | -1.740 | -1.531 | -1.492 | 偿债能力分析 |
| 流动比率 (X) | 1.218 | 1.882 | 2.150 | 1.718 | 1.139 |
| 速动比率 (X) | 0.925 | 1.383 | 1.583 | 1.313 | 0.865 |
| 资产负债率 (%) | 51.357 | 31.761 | 25.083 | 29.458 | 34.625 |
| 带息债务/全部投入资本 (%) | 36.752 | 20.766 | 14.069 | 17.421 | -- |
| 股东权益/带息债务 (%) | 133.162 | 352.399 | 594.456 | 464.218 | 300.718 |
| 股东权益/负债合计 (%) | 84.136 | 193.627 | 280.946 | 222.856 | 172.092 |
| 利息保障倍数 (X) | 3.061 | 6.384 | 11.818 | 29.698 | 7.348 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.147 | 64.746 | 42.340 | 32.480 | 0.000 |
| 存货周转天数 (天) | 82.157 | 79.087 | 55.018 | 49.986 | 0.000 |