| 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 (%) | 0.994 | 5.389 | 11.427 | 5.381 | 3.790 |
| 总资产报酬率 ROA (%) | 0.562 | 3.519 | 8.739 | 4.170 | 3.067 |
| 投入资产回报率 ROIC (%) | 0.608 | 3.854 | 9.475 | 4.478 | 3.170 | 边际利润分析 |
| 销售毛利率 (%) | 18.124 | 35.197 | 38.185 | 29.377 | 26.257 |
| 营业利润率 (%) | 1.878 | 16.080 | 24.832 | 12.916 | 11.942 |
| 息税前利润/营业总收入 (%) | 2.584 | 15.215 | 23.262 | 12.676 | 11.861 |
| 净利润/营业总收入 (%) | 2.417 | 13.186 | 20.464 | 10.805 | 9.442 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 147.816 | 96.254 | 106.756 | 106.414 | 87.658 |
| 价值变动净收益/利润总额(%) | -34.395 | -0.795 | -2.190 | -1.037 | 5.279 |
| 营业外收支净额/利润总额(%) | -0.115 | -1.526 | -4.170 | -5.660 | -12.899 | 偿债能力分析 |
| 流动比率 (X) | 1.235 | 1.373 | 2.951 | 2.253 | 2.726 |
| 速动比率 (X) | 1.021 | 1.162 | 2.683 | 2.032 | 2.487 |
| 资产负债率 (%) | 44.282 | 41.748 | 22.337 | 22.108 | 20.545 |
| 带息债务/全部投入资本 (%) | 37.998 | 32.991 | 14.730 | 18.060 | -- |
| 股东权益/带息债务 (%) | 156.921 | 190.364 | 567.603 | 453.566 | 550.005 |
| 股东权益/负债合计 (%) | 125.880 | 137.163 | 342.475 | 345.793 | 382.753 |
| 利息保障倍数 (X) | 3.647 | -24.422 | -40.398 | 28.006 | 9.242 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.895 | 71.267 | 55.758 | 50.603 | 0.000 |
| 存货周转天数 (天) | 58.130 | 102.760 | 57.499 | 60.933 | 0.000 |