| 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 (%) | 2.584 | -5.975 | -4.840 | 3.048 | 5.110 |
| 总资产报酬率 ROA (%) | 2.230 | -4.930 | -3.940 | 2.522 | 4.242 |
| 投入资产回报率 ROIC (%) | 2.482 | -5.546 | -4.460 | 2.835 | 4.824 | 边际利润分析 |
| 销售毛利率 (%) | 11.225 | 6.016 | 1.732 | 16.592 | 25.444 |
| 营业利润率 (%) | 18.356 | -14.126 | -10.234 | 8.337 | 17.448 |
| 息税前利润/营业总收入 (%) | 16.766 | -16.389 | -11.928 | 8.463 | 16.819 |
| 净利润/营业总收入 (%) | 12.686 | -14.492 | -11.070 | 5.868 | 12.496 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 4.096 | 37.244 | 82.178 | 10.999 | 41.966 |
| 价值变动净收益/利润总额(%) | 6.489 | -5.138 | -43.014 | 95.114 | 62.928 |
| 营业外收支净额/利润总额(%) | 0.204 | 0.577 | 6.134 | -0.171 | -2.436 | 偿债能力分析 |
| 流动比率 (X) | 5.588 | 5.152 | 3.464 | 4.447 | 4.379 |
| 速动比率 (X) | 4.553 | 4.181 | 2.758 | 3.575 | 3.562 |
| 资产负债率 (%) | 12.999 | 13.898 | 19.882 | 16.351 | 16.894 |
| 带息债务/全部投入资本 (%) | 1.979 | 2.639 | 7.942 | 4.404 | -- |
| 股东权益/带息债务 (%) | 4,870.799 | 3,627.779 | 1,136.504 | 2,133.864 | 1,536.705 |
| 股东权益/负债合计 (%) | 667.855 | 617.387 | 400.684 | 508.210 | 487.916 |
| 利息保障倍数 (X) | -10.303 | 7.513 | 11.630 | 60.041 | -78.506 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.568 | 48.908 | 44.086 | 36.294 | 0.000 |
| 存货周转天数 (天) | 142.466 | 138.560 | 130.804 | 131.571 | 0.000 |