| 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 (%) | 1.693 | 2.674 | 7.449 | 46.890 | 57.114 |
| 总资产报酬率 ROA (%) | 1.373 | 2.333 | 6.537 | 38.592 | 32.744 |
| 投入资产回报率 ROIC (%) | 1.385 | 2.368 | 6.744 | 42.041 | 36.558 | 边际利润分析 |
| 销售毛利率 (%) | 5.013 | 3.891 | 6.795 | 18.883 | 25.087 |
| 营业利润率 (%) | 6.661 | 5.910 | 8.277 | 17.130 | 19.693 |
| 息税前利润/营业总收入 (%) | 4.134 | 2.474 | 6.108 | 17.100 | 20.088 |
| 净利润/营业总收入 (%) | 6.057 | 5.019 | 7.488 | 14.782 | 16.865 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.755 | 75.058 | 81.778 | 97.836 | 98.138 |
| 价值变动净收益/利润总额(%) | 9.685 | 15.519 | 12.873 | 0.075 | 0.017 |
| 营业外收支净额/利润总额(%) | 4.748 | -3.428 | 2.285 | 0.539 | 0.041 | 偿债能力分析 |
| 流动比率 (X) | 2.564 | 2.040 | 2.866 | 2.660 | 1.235 |
| 速动比率 (X) | 2.355 | 1.749 | 2.519 | 1.903 | 0.488 |
| 资产负债率 (%) | 23.840 | 13.524 | 11.921 | 13.475 | 0.237 |
| 带息债务/全部投入资本 (%) | 23.038 | 12.322 | 9.847 | 6.249 | 15.243 |
| 股东权益/带息债务 (%) | 333.344 | 709.016 | 912.202 | 1,494.758 | 552.489 |
| 股东权益/负债合计 (%) | 319.461 | 639.418 | 738.886 | 642.128 | 322.155 |
| 利息保障倍数 (X) | -1.446 | -0.764 | -2.585 | -138.847 | 51.972 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.674 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 36.984 | 31.697 | 23.234 | 22.103 | 34.912 |