| 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 (%) | 0.380 | 7.671 | 3.915 | 3.732 | 4.244 |
| 总资产报酬率 ROA (%) | 0.250 | 5.511 | 3.032 | 2.930 | 3.561 |
| 投入资产回报率 ROIC (%) | 0.345 | 7.234 | 3.626 | 3.438 | 4.135 | 边际利润分析 |
| 销售毛利率 (%) | 25.314 | 30.449 | 39.642 | 39.678 | 43.786 |
| 营业利润率 (%) | 2.962 | 9.753 | 8.371 | 5.969 | 9.865 |
| 息税前利润/营业总收入 (%) | 2.635 | 9.286 | 7.459 | 5.645 | 9.191 |
| 净利润/营业总收入 (%) | 1.541 | 7.809 | 5.243 | 4.477 | 6.536 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 252.211 | 161.432 | 257.923 | 306.979 | 174.509 |
| 价值变动净收益/利润总额(%) | 21.091 | 4.155 | 3.823 | 1.181 | 3.761 |
| 营业外收支净额/利润总额(%) | -8.282 | -2.755 | -2.639 | -4.444 | -5.795 | 偿债能力分析 |
| 流动比率 (X) | 2.653 | 2.659 | 4.151 | 3.343 | 4.586 |
| 速动比率 (X) | 2.653 | 2.659 | 4.151 | 3.343 | 4.586 |
| 资产负债率 (%) | 34.342 | 33.394 | 20.524 | 24.804 | 0.176 |
| 带息债务/全部投入资本 (%) | 7.669 | 3.795 | 4.985 | 8.584 | 5.053 |
| 股东权益/带息债务 (%) | 1,146.262 | 2,472.980 | 1,901.504 | 1,041.886 | 1,878.307 |
| 股东权益/负债合计 (%) | 189.854 | 198.381 | 385.533 | 302.084 | 467.253 |
| 利息保障倍数 (X) | -26.341 | -45.237 | -10.715 | -80.786 | -68.448 | 营运能力分析 |
| 应收账款周转天数 (天) | 392.714 | 214.292 | 227.126 | 196.631 | 252.546 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |