| 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 (%) | 6.371 | 34.099 | 12.117 | -14.093 | -12.480 |
| 总资产报酬率 ROA (%) | 4.653 | 25.713 | 9.010 | -10.944 | -10.855 |
| 投入资产回报率 ROIC (%) | 5.154 | 28.890 | 9.969 | -11.696 | -11.524 | 边际利润分析 |
| 销售毛利率 (%) | 54.175 | 50.086 | 49.341 | 56.775 | 37.242 |
| 营业利润率 (%) | 21.026 | 27.276 | 16.010 | -36.120 | -87.272 |
| 息税前利润/营业总收入 (%) | 18.885 | 25.651 | 13.335 | -40.031 | -100.421 |
| 净利润/营业总收入 (%) | 17.598 | 23.625 | 14.684 | -32.701 | -69.979 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.301 | 97.417 | 77.489 | 82.790 | 95.379 |
| 价值变动净收益/利润总额(%) | 6.983 | 1.215 | 23.215 | 8.385 | 11.022 |
| 营业外收支净额/利润总额(%) | -0.103 | 0.771 | -1.050 | 3.632 | -0.697 | 偿债能力分析 |
| 流动比率 (X) | 3.420 | 4.189 | 3.588 | 3.349 | 5.377 |
| 速动比率 (X) | 3.420 | 4.189 | 3.588 | 3.349 | 5.356 |
| 资产负债率 (%) | 26.736 | 21.769 | 22.966 | 23.941 | 0.179 |
| 带息债务/全部投入资本 (%) | 21.200 | 13.309 | 14.589 | 18.443 | 13.207 |
| 股东权益/带息债务 (%) | 362.310 | 640.335 | 575.848 | 435.539 | 647.373 |
| 股东权益/负债合计 (%) | 263.883 | 347.132 | 327.327 | 306.726 | 456.459 |
| 利息保障倍数 (X) | -8.908 | -13.965 | -5.315 | 15.702 | 7.301 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.920 | 1.595 | 2.328 | 3.723 | 4.897 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 8.462 | 5.610 |