| 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 (%) | 0.096 | 6.552 | 1.367 | -- | 23.160 |
| 总资产报酬率 ROA (%) | 0.051 | 3.178 | 0.639 | -- | 13.955 |
| 投入资产回报率 ROIC (%) | 0.074 | 4.763 | 0.977 | -- | 15.871 | 边际利润分析 |
| 销售毛利率 (%) | 31.271 | 32.260 | 30.202 | 35.242 | 39.255 |
| 营业利润率 (%) | 0.255 | 5.226 | 1.309 | 12.842 | 14.729 |
| 息税前利润/营业总收入 (%) | 0.622 | 5.513 | 1.911 | 12.933 | 14.856 |
| 净利润/营业总收入 (%) | 0.418 | 4.490 | 1.138 | 10.928 | 12.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,207.574 | 121.199 | 269.816 | 111.552 | 109.754 |
| 价值变动净收益/利润总额(%) | -57.059 | 1.193 | -25.723 | -1.375 | -0.188 |
| 营业外收支净额/利润总额(%) | -16.494 | 0.497 | -3.690 | -0.746 | -0.192 | 偿债能力分析 |
| 流动比率 (X) | 1.710 | 1.725 | 1.589 | -- | 2.088 |
| 速动比率 (X) | 1.390 | 1.396 | 1.327 | -- | 1.680 |
| 资产负债率 (%) | 43.536 | 45.650 | 52.487 | -- | 39.191 |
| 带息债务/全部投入资本 (%) | 17.835 | 20.176 | 26.774 | -- | -- |
| 股东权益/带息债务 (%) | 440.677 | 377.664 | 258.882 | -- | 399.708 |
| 股东权益/负债合计 (%) | 123.372 | 113.456 | 86.552 | -- | 150.534 |
| 利息保障倍数 (X) | 1.544 | 21.077 | 2.947 | 69.380 | 96.060 | 营运能力分析 |
| 应收账款周转天数 (天) | 207.427 | 171.852 | 172.490 | 0.000 | 0.000 |
| 存货周转天数 (天) | 104.005 | 90.187 | 86.514 | 0.000 | 0.000 |