| 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 (%) | 1.746 | 0.768 | 0.273 | 14.474 | 12.170 |
| 总资产报酬率 ROA (%) | 1.006 | 0.420 | 0.145 | 7.296 | 5.737 |
| 投入资产回报率 ROIC (%) | 1.591 | 0.657 | 0.217 | 10.330 | 8.236 | 边际利润分析 |
| 销售毛利率 (%) | 10.547 | 10.222 | 13.008 | 19.410 | 13.126 |
| 营业利润率 (%) | 7.230 | 0.964 | 2.259 | 14.733 | 12.486 |
| 息税前利润/营业总收入 (%) | 6.273 | 1.591 | 2.523 | 14.638 | 12.527 |
| 净利润/营业总收入 (%) | 6.346 | 0.871 | 1.555 | 11.905 | 9.735 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.235 | -155.800 | 192.867 | 82.615 | 49.435 |
| 价值变动净收益/利润总额(%) | 64.017 | 454.178 | -90.400 | 20.911 | 81.861 |
| 营业外收支净额/利润总额(%) | -2.782 | -7.055 | -2.644 | -0.353 | -0.890 | 偿债能力分析 |
| 流动比率 (X) | 1.699 | 1.593 | 1.674 | 1.644 | 1.571 |
| 速动比率 (X) | 1.079 | 1.146 | 1.283 | 1.094 | 0.898 |
| 资产负债率 (%) | 40.784 | 44.984 | 46.573 | 48.812 | 52.678 |
| 带息债务/全部投入资本 (%) | 5.679 | 11.685 | 11.719 | 16.969 | -- |
| 股东权益/带息债务 (%) | 1,657.159 | 755.498 | 706.919 | 451.357 | 251.750 |
| 股东权益/负债合计 (%) | 146.611 | 123.489 | 115.612 | 107.020 | 92.014 |
| 利息保障倍数 (X) | -8.244 | 2.303 | 7.818 | -339.315 | 83.098 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.917 | 35.536 | 24.548 | 17.139 | 0.000 |
| 存货周转天数 (天) | 289.256 | 203.995 | 167.363 | 203.163 | 0.000 |