| 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 (%) | 3.962 | 9.891 | 2.170 | 7.571 | -- |
| 总资产报酬率 ROA (%) | 1.144 | 2.475 | 0.648 | 2.924 | -- |
| 投入资产回报率 ROIC (%) | 1.409 | 3.030 | 0.831 | 3.859 | -- | 边际利润分析 |
| 销售毛利率 (%) | 39.219 | 36.192 | 28.245 | 42.170 | 47.078 |
| 营业利润率 (%) | 19.226 | 17.889 | 7.967 | 18.772 | 25.925 |
| 息税前利润/营业总收入 (%) | 31.959 | 26.214 | 22.055 | 26.697 | 26.479 |
| 净利润/营业总收入 (%) | 15.346 | 12.926 | 6.619 | 14.638 | 19.240 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.132 | 94.074 | 41.762 | 118.373 | 128.257 |
| 价值变动净收益/利润总额(%) | -0.065 | -6.386 | -8.373 | 2.380 | -10.783 |
| 营业外收支净额/利润总额(%) | -0.508 | -0.380 | 0.727 | -0.396 | -0.841 | 偿债能力分析 |
| 流动比率 (X) | 0.600 | 0.690 | 0.835 | 0.803 | -- |
| 速动比率 (X) | 0.183 | 0.278 | 0.205 | 0.301 | -- |
| 资产负债率 (%) | 66.860 | 69.534 | 74.816 | 60.080 | -- |
| 带息债务/全部投入资本 (%) | 40.903 | 46.314 | 44.275 | 40.624 | -- |
| 股东权益/带息债务 (%) | 91.121 | 73.292 | 61.781 | 123.250 | -- |
| 股东权益/负债合计 (%) | 45.107 | 39.775 | 29.940 | 61.822 | -- |
| 利息保障倍数 (X) | 2.491 | 3.123 | 1.572 | 3.337 | 34.383 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.607 | 22.109 | 66.025 | 46.472 | 0.000 |
| 存货周转天数 (天) | 574.710 | 523.434 | 1,259.191 | 851.406 | 0.000 |