| 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 (%) | 0.632 | 1.265 | 2.306 | 6.436 | 26.240 |
| 总资产报酬率 ROA (%) | 0.495 | 1.028 | 1.889 | 4.987 | 19.768 |
| 投入资产回报率 ROIC (%) | 0.560 | 1.139 | 2.043 | 5.490 | 18.604 | 边际利润分析 |
| 销售毛利率 (%) | 22.727 | 26.652 | 23.373 | 25.515 | 38.635 |
| 营业利润率 (%) | 3.290 | 3.408 | 5.444 | 12.104 | 24.264 |
| 息税前利润/营业总收入 (%) | 1.340 | 4.119 | 4.953 | 10.246 | 26.540 |
| 净利润/营业总收入 (%) | 2.495 | 2.826 | 5.514 | 9.781 | 22.880 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.976 | 75.122 | 22.105 | 91.233 | 86.068 |
| 价值变动净收益/利润总额(%) | 35.844 | 81.120 | 78.804 | 14.292 | 1.583 |
| 营业外收支净额/利润总额(%) | -17.108 | -3.699 | -5.916 | -7.355 | 8.657 | 偿债能力分析 |
| 流动比率 (X) | 2.362 | 2.839 | 2.929 | 4.506 | 4.095 |
| 速动比率 (X) | 1.807 | 2.320 | 2.575 | 3.941 | 3.413 |
| 资产负债率 (%) | 22.271 | 20.878 | 16.305 | 19.415 | 26.422 |
| 带息债务/全部投入资本 (%) | 12.665 | 8.621 | 10.029 | 12.264 | -- |
| 股东权益/带息债务 (%) | 683.518 | 1,049.974 | 892.706 | 715.090 | 438.384 |
| 股东权益/负债合计 (%) | 348.533 | 378.456 | 512.589 | 413.863 | 275.797 |
| 利息保障倍数 (X) | -0.912 | 4.950 | -26.381 | -9.955 | -1,176.929 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.659 | 104.610 | 118.961 | 94.487 | 0.000 |
| 存货周转天数 (天) | 98.630 | 97.758 | 84.878 | 73.515 | 0.000 |