| 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 (%) | 0.433 | 1.587 | 5.743 | 5.615 | 4.990 |
| 总资产报酬率 ROA (%) | 0.233 | 0.942 | 3.659 | 3.964 | 3.605 |
| 投入资产回报率 ROIC (%) | 0.253 | 1.021 | 3.964 | 4.294 | 3.690 | 边际利润分析 |
| 销售毛利率 (%) | 12.032 | 14.528 | 17.235 | 17.509 | 18.277 |
| 营业利润率 (%) | 1.035 | 2.011 | 6.717 | 7.572 | 7.503 |
| 息税前利润/营业总收入 (%) | 2.126 | 3.290 | 7.065 | 8.228 | 7.710 |
| 净利润/营业总收入 (%) | 0.985 | 2.017 | 6.211 | 6.595 | 6.498 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 192.843 | 135.534 | 97.773 | 90.113 | 90.977 |
| 价值变动净收益/利润总额(%) | 39.542 | -3.604 | 5.213 | 7.744 | 11.520 |
| 营业外收支净额/利润总额(%) | -88.333 | -28.391 | -4.374 | -7.354 | -9.545 | 偿债能力分析 |
| 流动比率 (X) | 1.183 | 1.217 | 1.628 | 1.691 | 2.205 |
| 速动比率 (X) | 0.646 | 0.596 | 0.912 | 1.074 | 1.335 |
| 资产负债率 (%) | 48.920 | 43.097 | 37.786 | 34.309 | 22.994 |
| 带息债务/全部投入资本 (%) | 42.407 | 36.079 | 32.622 | 28.859 | -- |
| 股东权益/带息债务 (%) | 130.958 | 170.940 | 206.121 | 245.798 | 503.702 |
| 股东权益/负债合计 (%) | 104.414 | 131.964 | 164.200 | 190.980 | 333.701 |
| 利息保障倍数 (X) | 1.348 | 1.908 | 11.238 | 7.004 | 8.959 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.313 | 54.884 | 44.146 | 46.518 | 0.000 |
| 存货周转天数 (天) | 171.569 | 177.971 | 131.280 | 130.881 | 0.000 |