| 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 (%) | 0.760 | 7.661 | 25.467 | 27.738 | 15.549 |
| 总资产报酬率 ROA (%) | 0.318 | 3.515 | 9.983 | 7.381 | 4.204 |
| 投入资产回报率 ROIC (%) | 0.373 | 4.073 | 11.792 | 9.187 | 5.657 | 边际利润分析 |
| 销售毛利率 (%) | 2.369 | 4.000 | 7.592 | 7.384 | 4.953 |
| 营业利润率 (%) | 0.486 | 2.915 | 6.012 | 5.381 | 2.863 |
| 息税前利润/营业总收入 (%) | 0.431 | 3.219 | 6.499 | 6.427 | 3.301 |
| 净利润/营业总收入 (%) | 0.507 | 2.489 | 4.926 | 4.600 | 2.163 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.034 | 68.844 | 97.402 | 84.377 | 81.441 |
| 价值变动净收益/利润总额(%) | 33.696 | 18.843 | -3.861 | -3.483 | -9.870 |
| 营业外收支净额/利润总额(%) | 3.011 | 0.459 | 0.200 | 1.633 | -9.092 | 偿债能力分析 |
| 流动比率 (X) | 1.340 | 1.325 | 1.482 | 0.999 | 1.092 |
| 速动比率 (X) | 0.716 | 0.673 | 1.042 | 0.527 | 0.572 |
| 资产负债率 (%) | 60.839 | 55.269 | 52.897 | 74.330 | 72.034 |
| 带息债务/全部投入资本 (%) | 41.205 | 39.698 | 39.407 | 60.633 | 51.355 |
| 股东权益/带息债务 (%) | 112.550 | 131.224 | 137.761 | 52.234 | 68.650 |
| 股东权益/负债合计 (%) | 64.360 | 80.931 | 89.046 | 34.534 | 38.823 |
| 利息保障倍数 (X) | -6.134 | 11.070 | 13.687 | 6.718 | 4.880 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.709 | 17.790 | 16.761 | 23.795 | 14.564 |
| 存货周转天数 (天) | 76.037 | 64.092 | 43.842 | 63.726 | 45.734 |