| 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 (%) | 0.874 | 2.717 | 4.154 | 5.876 | 4.180 |
| 总资产报酬率 ROA (%) | 0.422 | 1.452 | 2.718 | 4.458 | 3.292 |
| 投入资产回报率 ROIC (%) | 0.526 | 1.829 | 3.433 | 5.576 | 4.093 | 边际利润分析 |
| 销售毛利率 (%) | 47.509 | 39.487 | 40.111 | 40.256 | 54.127 |
| 营业利润率 (%) | 3.722 | 2.889 | 4.495 | 6.733 | 6.241 |
| 息税前利润/营业总收入 (%) | 5.390 | 4.088 | 5.173 | 6.447 | 4.937 |
| 净利润/营业总收入 (%) | 3.040 | 2.950 | 3.878 | 5.307 | 4.928 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.090 | 115.150 | 117.208 | 138.460 | 129.127 |
| 价值变动净收益/利润总额(%) | -10.904 | -2.934 | 2.847 | -6.953 | -22.681 |
| 营业外收支净额/利润总额(%) | -3.510 | 0.973 | 5.891 | -0.322 | -6.655 | 偿债能力分析 |
| 流动比率 (X) | 0.996 | 0.987 | 1.430 | 2.825 | 4.045 |
| 速动比率 (X) | 0.866 | 0.873 | 1.245 | 2.558 | 3.691 |
| 资产负债率 (%) | 49.632 | 49.548 | 40.044 | 27.261 | 19.961 |
| 带息债务/全部投入资本 (%) | 32.759 | 32.502 | 22.019 | 3.529 | -- |
| 股东权益/带息债务 (%) | 180.158 | 188.699 | 339.881 | 2,621.123 | 10,173.916 |
| 股东权益/负债合计 (%) | 97.053 | 97.740 | 149.365 | 265.482 | 400.798 |
| 利息保障倍数 (X) | 3.005 | 3.492 | 13.051 | -24.376 | -5.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 185.234 | 160.106 | 145.657 | 102.515 | 0.000 |
| 存货周转天数 (天) | 83.500 | 62.305 | 65.260 | 51.626 | 0.000 |