| 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 (%) | 5.585 | 6.664 | 7.262 | 1.791 | 18.130 |
| 总资产报酬率 ROA (%) | 2.574 | 2.921 | 3.828 | 1.308 | 13.157 |
| 投入资产回报率 ROIC (%) | 4.597 | 5.293 | 6.123 | 1.673 | 12.994 | 边际利润分析 |
| 销售毛利率 (%) | 13.662 | 13.220 | 16.671 | 18.953 | 23.309 |
| 营业利润率 (%) | 5.738 | 3.628 | 4.625 | 0.806 | 18.742 |
| 息税前利润/营业总收入 (%) | 5.584 | 3.797 | 4.346 | 1.048 | 20.010 |
| 净利润/营业总收入 (%) | 4.913 | 2.794 | 3.633 | 1.593 | 16.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.452 | 148.593 | 179.091 | 625.579 | 52.540 |
| 价值变动净收益/利润总额(%) | 1.525 | -34.245 | -45.138 | -445.713 | 45.411 |
| 营业外收支净额/利润总额(%) | 0.095 | -0.201 | 0.353 | 1.263 | 0.699 | 偿债能力分析 |
| 流动比率 (X) | 1.479 | 1.474 | 1.360 | 2.193 | 3.093 |
| 速动比率 (X) | 1.154 | 1.208 | 1.060 | 1.670 | 2.716 |
| 资产负债率 (%) | 51.835 | 54.174 | 56.009 | 29.035 | 24.799 |
| 带息债务/全部投入资本 (%) | 11.194 | 17.699 | 18.892 | 8.911 | -- |
| 股东权益/带息债务 (%) | 760.170 | 449.989 | 419.051 | 1,017.773 | 5,219.199 |
| 股东权益/负债合计 (%) | 91.155 | 83.011 | 76.030 | 244.417 | 303.244 |
| 利息保障倍数 (X) | -34.937 | 21.528 | -14.706 | 4.511 | 17.619 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.984 | 109.407 | 107.988 | 88.110 | 0.000 |
| 存货周转天数 (天) | 58.375 | 51.349 | 60.572 | 65.019 | 0.000 |