| 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 (%) | 1.533 | 0.962 | 3.236 | 15.363 | 34.740 |
| 总资产报酬率 ROA (%) | 1.222 | 0.798 | 2.564 | 10.883 | 20.523 |
| 投入资产回报率 ROIC (%) | 1.463 | 0.911 | 3.042 | 13.891 | 24.734 | 边际利润分析 |
| 销售毛利率 (%) | 19.576 | 17.504 | 18.762 | 23.891 | 30.673 |
| 营业利润率 (%) | 4.845 | 1.447 | 4.370 | 11.511 | 17.543 |
| 息税前利润/营业总收入 (%) | 3.037 | 0.503 | 3.664 | 11.878 | 18.508 |
| 净利润/营业总收入 (%) | 4.283 | 1.482 | 4.172 | 10.376 | 15.448 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.883 | 127.364 | 86.732 | 100.556 | 98.388 |
| 价值变动净收益/利润总额(%) | 17.962 | 93.301 | 15.788 | 3.868 | 1.815 |
| 营业外收支净额/利润总额(%) | -0.015 | -0.474 | -1.215 | 0.804 | -0.430 | 偿债能力分析 |
| 流动比率 (X) | 4.499 | 4.340 | 3.585 | 2.665 | 1.641 |
| 速动比率 (X) | 3.946 | 3.970 | 3.142 | 2.212 | 1.216 |
| 资产负债率 (%) | 16.185 | 17.160 | 16.974 | 24.358 | 37.899 |
| 带息债务/全部投入资本 (%) | 3.408 | 4.334 | 4.862 | 6.160 | -- |
| 股东权益/带息债务 (%) | 2,819.327 | 2,188.647 | 1,943.983 | 1,517.026 | 539.552 |
| 股东权益/负债合计 (%) | 475.036 | 482.751 | 489.139 | 310.549 | 163.859 |
| 利息保障倍数 (X) | -1.680 | -0.536 | -5.608 | 43.514 | 17.800 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.657 | 93.450 | 98.112 | 85.575 | 0.000 |
| 存货周转天数 (天) | 63.682 | 53.753 | 65.775 | 57.395 | 0.000 |