| 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 (%) | 0.502 | 1.173 | -9.803 | 0.800 | 2.593 |
| 总资产报酬率 ROA (%) | 0.376 | 0.853 | -7.019 | 0.598 | 1.933 |
| 投入资产回报率 ROIC (%) | 0.438 | 0.991 | -7.989 | 0.670 | 2.181 | 边际利润分析 |
| 销售毛利率 (%) | 29.843 | 36.373 | 18.625 | 31.421 | 34.334 |
| 营业利润率 (%) | 4.029 | 4.135 | -46.275 | 1.587 | 7.871 |
| 息税前利润/营业总收入 (%) | 3.914 | 4.043 | -45.934 | 1.655 | 7.402 |
| 净利润/营业总收入 (%) | 2.557 | 3.290 | -38.235 | 1.687 | 7.148 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 160.274 | 47.089 | 56.523 | 408.665 | 156.818 |
| 价值变动净收益/利润总额(%) | -178.354 | 361.250 | -8.549 | 211.751 | 44.863 |
| 营业外收支净额/利润总额(%) | -9.655 | -5.373 | 0.318 | -3.734 | -0.970 | 偿债能力分析 |
| 流动比率 (X) | 3.319 | 3.241 | 3.053 | 3.533 | 4.364 |
| 速动比率 (X) | 3.246 | 3.068 | 2.924 | 3.479 | 4.259 |
| 资产负债率 (%) | 24.803 | 25.411 | 28.909 | 27.933 | 0.224 |
| 带息债务/全部投入资本 (%) | 10.890 | 9.425 | 15.807 | 16.006 | 13.285 |
| 股东权益/带息债务 (%) | 796.889 | 929.774 | 516.381 | 508.439 | 648.418 |
| 股东权益/负债合计 (%) | 302.822 | 293.160 | 245.917 | 258.005 | 345.838 |
| 利息保障倍数 (X) | 16.293 | 33.923 | -93.966 | 13.252 | -18.799 | 营运能力分析 |
| 应收账款周转天数 (天) | 283.134 | 292.572 | 337.962 | 195.792 | 367.953 |
| 存货周转天数 (天) | 49.998 | 81.084 | 57.016 | 26.940 | 180.999 |