| 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 (%) | 9.277 | -13.078 | 1.322 | 25.854 | 8.407 |
| 总资产报酬率 ROA (%) | 3.793 | -7.312 | 0.963 | 18.073 | 6.079 |
| 投入资产回报率 ROIC (%) | 4.572 | -8.440 | 1.098 | 22.101 | 7.399 | 边际利润分析 |
| 销售毛利率 (%) | 23.509 | 8.189 | 12.402 | 19.970 | 11.960 |
| 营业利润率 (%) | 7.699 | -10.465 | 0.524 | 12.142 | 4.637 |
| 息税前利润/营业总收入 (%) | 9.619 | -9.753 | 0.952 | 12.316 | 4.684 |
| 净利润/营业总收入 (%) | 6.553 | -8.269 | 0.874 | 10.391 | 3.797 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.071 | 72.573 | 344.826 | 97.572 | 61.228 |
| 价值变动净收益/利润总额(%) | 5.441 | -3.750 | 58.947 | 7.098 | 41.678 |
| 营业外收支净额/利润总额(%) | 1.101 | -0.125 | 3.773 | -0.440 | 0.169 | 偿债能力分析 |
| 流动比率 (X) | 1.637 | 1.838 | 3.673 | 2.874 | 2.756 |
| 速动比率 (X) | 0.506 | 0.643 | 1.798 | 0.793 | 1.316 |
| 资产负债率 (%) | 59.113 | 52.855 | 25.938 | 28.945 | 31.492 |
| 带息债务/全部投入资本 (%) | 51.480 | 46.130 | 16.670 | 14.883 | 11.843 |
| 股东权益/带息债务 (%) | 91.370 | 112.937 | 494.110 | 564.860 | 737.551 |
| 股东权益/负债合计 (%) | 65.073 | 83.275 | 285.537 | 245.482 | 217.542 |
| 利息保障倍数 (X) | 5.243 | -13.961 | 2.339 | 54.336 | 122.053 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.799 | 40.160 | 33.048 | 18.478 | 19.643 |
| 存货周转天数 (天) | 191.690 | 186.610 | 180.981 | 134.700 | 114.407 |