| 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 (%) | 1.621 | 5.372 | 7.388 | 3.016 | 5.650 |
| 总资产报酬率 ROA (%) | 1.027 | 3.909 | 4.982 | 1.727 | 2.934 |
| 投入资产回报率 ROIC (%) | 1.293 | 5.007 | 6.428 | 2.523 | 3.985 | 边际利润分析 |
| 销售毛利率 (%) | 15.784 | 18.178 | 16.982 | 9.565 | 11.462 |
| 营业利润率 (%) | 2.776 | 6.239 | 8.357 | 1.380 | 2.625 |
| 息税前利润/营业总收入 (%) | 2.438 | 5.011 | 4.998 | 2.044 | 4.764 |
| 净利润/营业总收入 (%) | 3.567 | 5.565 | 7.991 | 1.920 | 2.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.703 | 122.181 | 114.269 | -11.669 | 49.036 |
| 价值变动净收益/利润总额(%) | 26.444 | 0.082 | -1.655 | 55.595 | 40.899 |
| 营业外收支净额/利润总额(%) | -1.458 | -1.477 | -1.965 | -0.390 | -1.029 | 偿债能力分析 |
| 流动比率 (X) | 2.888 | 2.796 | 2.239 | 2.307 | 1.506 |
| 速动比率 (X) | 2.373 | 2.137 | 1.699 | 1.739 | 1.143 |
| 资产负债率 (%) | 45.980 | 23.242 | 30.872 | 34.304 | 53.731 |
| 带息债务/全部投入资本 (%) | 30.853 | 0.510 | 9.565 | 14.268 | -- |
| 股东权益/带息债务 (%) | 218.551 | 19,152.488 | 930.684 | 595.301 | 442.241 |
| 股东权益/负债合计 (%) | 117.389 | 329.942 | 223.919 | 191.515 | 86.113 |
| 利息保障倍数 (X) | -8.174 | -4.408 | -1.563 | 3.052 | 2.200 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.917 | 73.142 | 77.183 | 82.997 | 0.000 |
| 存货周转天数 (天) | 100.723 | 95.745 | 122.259 | 85.322 | 0.000 |