| 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 (%) | 1.349 | 3.229 | 4.694 | 8.199 | 12.260 |
| 总资产报酬率 ROA (%) | 0.831 | 1.776 | 2.395 | 3.791 | 4.585 |
| 投入资产回报率 ROIC (%) | 1.083 | 2.417 | 3.532 | 5.486 | 9.487 | 边际利润分析 |
| 销售毛利率 (%) | 26.064 | 14.571 | 10.958 | 19.144 | 26.493 |
| 营业利润率 (%) | 5.300 | 5.653 | 8.056 | 14.653 | 15.601 |
| 息税前利润/营业总收入 (%) | 10.537 | 8.724 | 8.727 | 14.873 | 15.834 |
| 净利润/营业总收入 (%) | 4.252 | 4.776 | 5.810 | 11.383 | 10.216 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 148.187 | 73.388 | 62.004 | 80.719 | 104.153 |
| 价值变动净收益/利润总额(%) | -20.412 | 13.292 | 16.451 | 20.075 | 1.318 |
| 营业外收支净额/利润总额(%) | 1.563 | 8.198 | 1.504 | 0.662 | 0.105 | 偿债能力分析 |
| 流动比率 (X) | 2.651 | 2.346 | 1.849 | 1.855 | 1.456 |
| 速动比率 (X) | 1.407 | 1.395 | 1.023 | 1.023 | 0.717 |
| 资产负债率 (%) | 30.297 | 33.691 | 43.328 | 42.507 | 53.819 |
| 带息债务/全部投入资本 (%) | 14.938 | 20.104 | 25.501 | 17.853 | -- |
| 股东权益/带息债务 (%) | 554.927 | 387.067 | 282.405 | 442.047 | 146.390 |
| 股东权益/负债合计 (%) | 209.402 | 177.750 | 117.116 | 120.719 | 77.764 |
| 利息保障倍数 (X) | 2.045 | 3.399 | 15.928 | 121.331 | 72.968 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.141 | 23.852 | 21.328 | 17.494 | 0.000 |
| 存货周转天数 (天) | 828.590 | 390.730 | 283.631 | 272.641 | 0.000 |