| 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 (%) | 0.201 | 10.225 | 11.934 | 24.655 | 23.228 |
| 总资产报酬率 ROA (%) | 0.055 | 2.828 | 3.505 | 7.583 | 6.950 |
| 投入资产回报率 ROIC (%) | 0.086 | 4.605 | 5.601 | 11.448 | 11.755 | 边际利润分析 |
| 销售毛利率 (%) | 21.838 | 24.673 | 46.645 | 62.791 | 66.214 |
| 营业利润率 (%) | 0.717 | 23.933 | 20.117 | 27.200 | 25.038 |
| 息税前利润/营业总收入 (%) | 2.601 | 25.314 | 21.606 | 27.474 | 27.906 |
| 净利润/营业总收入 (%) | 0.154 | 15.172 | 14.264 | 20.525 | 17.818 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 350.624 | 31.076 | 75.476 | 98.680 | 97.637 |
| 价值变动净收益/利润总额(%) | 6.677 | 99.862 | 0.280 | 0.506 | 0.061 |
| 营业外收支净额/利润总额(%) | 0.690 | -0.410 | 0.618 | 0.602 | 0.624 | 偿债能力分析 |
| 流动比率 (X) | 1.449 | 1.462 | 1.828 | 1.974 | 2.241 |
| 速动比率 (X) | 0.314 | 0.388 | 0.366 | 0.562 | 1.117 |
| 资产负债率 (%) | 72.873 | 72.312 | 71.750 | 68.745 | 0.690 |
| 带息债务/全部投入资本 (%) | 53.284 | 51.570 | 50.609 | 50.928 | 52.782 |
| 股东权益/带息债务 (%) | 78.120 | 84.094 | 92.766 | 92.122 | 86.869 |
| 股东权益/负债合计 (%) | 36.947 | 37.949 | 38.878 | 45.005 | 44.242 |
| 利息保障倍数 (X) | 1.384 | 17.119 | 15.845 | 251.652 | 10.294 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.097 | 56.016 | 34.650 | 17.654 | 17.745 |
| 存货周转天数 (天) | 3,051.096 | 1,778.909 | 1,828.444 | 1,422.128 | 1,327.372 |