| 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 (%) | 0.792 | 0.071 | 6.686 | 21.645 | 24.780 |
| 总资产报酬率 ROA (%) | 0.628 | 0.057 | 5.142 | 13.525 | 14.254 |
| 投入资产回报率 ROIC (%) | 0.742 | 0.067 | 6.085 | 17.092 | 16.915 | 边际利润分析 |
| 销售毛利率 (%) | 16.681 | 15.235 | 21.662 | 27.885 | 31.882 |
| 营业利润率 (%) | 2.520 | -1.120 | 8.985 | 14.613 | 17.460 |
| 息税前利润/营业总收入 (%) | 1.055 | -3.158 | 6.367 | 15.424 | 18.749 |
| 净利润/营业总收入 (%) | 2.916 | 0.111 | 8.821 | 13.459 | 15.657 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.861 | 30.984 | 102.316 | 95.043 | 96.703 |
| 价值变动净收益/利润总额(%) | 4.238 | 2.031 | 0.401 | 0.476 | 1.693 |
| 营业外收支净额/利润总额(%) | -2.090 | -3.885 | -0.325 | -0.200 | 0.367 | 偿债能力分析 |
| 流动比率 (X) | 3.030 | 3.049 | 4.461 | 1.944 | 1.921 |
| 速动比率 (X) | 2.704 | 2.758 | 4.038 | 1.576 | 1.653 |
| 资产负债率 (%) | 20.035 | 20.755 | 16.797 | 36.945 | 38.136 |
| 带息债务/全部投入资本 (%) | 4.419 | 4.007 | 3.209 | 15.700 | -- |
| 股东权益/带息债务 (%) | 2,116.788 | 2,344.065 | 2,968.767 | 511.723 | 375.207 |
| 股东权益/负债合计 (%) | 397.851 | 380.938 | 494.535 | 170.625 | 162.100 |
| 利息保障倍数 (X) | -0.746 | 1.519 | -2.460 | 18.365 | 15.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.301 | 136.201 | 127.962 | 120.671 | 0.000 |
| 存货周转天数 (天) | 58.919 | 65.080 | 65.658 | 55.934 | 0.000 |