| 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 (%) | 3.160 | 7.848 | 1.077 | 8.218 | 18.720 |
| 总资产报酬率 ROA (%) | 1.797 | 0.915 | 0.076 | 0.589 | 1.087 |
| 投入资产回报率 ROIC (%) | 2.302 | 1.623 | 0.134 | 1.006 | 2.368 | 边际利润分析 |
| 销售毛利率 (%) | 51.869 | 46.487 | 24.648 | 25.689 | 20.333 |
| 营业利润率 (%) | 9.539 | 9.161 | 2.400 | 5.481 | 6.429 |
| 息税前利润/营业总收入 (%) | 9.166 | 10.266 | 4.738 | 5.942 | 6.766 |
| 净利润/营业总收入 (%) | 8.112 | 7.997 | 0.503 | 3.185 | 4.692 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.198 | 51.394 | 192.665 | 115.702 | 81.854 |
| 价值变动净收益/利润总额(%) | 21.022 | 51.904 | 44.514 | 31.276 | 25.724 |
| 营业外收支净额/利润总额(%) | 0.834 | -1.571 | -19.072 | -5.273 | -2.566 | 偿债能力分析 |
| 流动比率 (X) | 3.024 | 2.492 | 1.099 | 1.148 | 1.171 |
| 速动比率 (X) | 2.653 | 2.273 | 0.189 | 0.205 | 0.247 |
| 资产负债率 (%) | 25.417 | 40.135 | 90.480 | 89.417 | 89.402 |
| 带息债务/全部投入资本 (%) | 13.469 | 35.279 | 87.765 | 87.005 | -- |
| 股东权益/带息债务 (%) | 632.135 | 180.275 | 13.627 | 14.712 | 13.220 |
| 股东权益/负债合计 (%) | 250.414 | 127.953 | 7.025 | 8.608 | 7.421 |
| 利息保障倍数 (X) | -20.243 | 8.236 | 1.740 | 8.084 | 13.603 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.681 | 31.695 | 8.742 | 6.822 | 0.000 |
| 存货周转天数 (天) | 104.255 | 3,421.355 | 1,738.381 | 1,858.704 | 0.000 |