| 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 (%) | 1.564 | 2.016 | 5.769 | 8.893 | 9.624 |
| 总资产报酬率 ROA (%) | 0.783 | 1.067 | 3.303 | 5.401 | 6.082 |
| 投入资产回报率 ROIC (%) | 1.020 | 1.358 | 4.018 | 6.724 | 7.836 | 边际利润分析 |
| 销售毛利率 (%) | 23.772 | 23.830 | 24.277 | 21.320 | 25.289 |
| 营业利润率 (%) | 0.570 | 0.262 | 5.476 | 9.276 | 9.429 |
| 息税前利润/营业总收入 (%) | -0.001 | -0.092 | 4.219 | 9.320 | 11.700 |
| 净利润/营业总收入 (%) | 2.049 | 1.425 | 5.692 | 8.561 | 7.633 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,168.544 | 2,360.158 | 183.611 | 79.241 | 119.039 |
| 价值变动净收益/利润总额(%) | 276.994 | -304.830 | -75.721 | 19.874 | 3.256 |
| 营业外收支净额/利润总额(%) | -259.406 | 6.466 | 0.249 | -0.406 | -1.924 | 偿债能力分析 |
| 流动比率 (X) | 1.096 | 1.027 | 1.412 | 1.685 | 2.156 |
| 速动比率 (X) | 0.827 | 0.799 | 1.207 | 1.412 | 1.785 |
| 资产负债率 (%) | 49.574 | 51.119 | 42.610 | 42.933 | 0.347 |
| 带息债务/全部投入资本 (%) | 32.693 | 31.722 | 28.920 | 27.765 | 17.235 |
| 股东权益/带息债务 (%) | 198.289 | 206.962 | 239.485 | 252.398 | 479.974 |
| 股东权益/负债合计 (%) | 102.920 | 96.084 | 134.765 | 132.922 | 188.257 |
| 利息保障倍数 (X) | 0.006 | 0.248 | -3.318 | 114.501 | 4.777 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.708 | 124.527 | 111.123 | 125.975 | 127.058 |
| 存货周转天数 (天) | 122.325 | 99.543 | 80.922 | 86.696 | 83.401 |