| 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 (%) | -- | 22.194 | 52.531 | 23.947 | 15.000 |
| 总资产报酬率 ROA (%) | -- | 8.759 | 22.045 | 10.660 | 6.497 |
| 投入资产回报率 ROIC (%) | -- | 11.286 | 27.976 | 12.657 | 6.465 | 边际利润分析 |
| 销售毛利率 (%) | 7.118 | 26.438 | 38.170 | 25.370 | 17.086 |
| 营业利润率 (%) | -8.425 | 16.025 | 27.786 | 16.528 | 10.663 |
| 息税前利润/营业总收入 (%) | -6.717 | 16.270 | 27.403 | 16.825 | 11.199 |
| 净利润/营业总收入 (%) | -8.312 | 13.117 | 22.736 | 13.299 | 8.404 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.608 | 124.267 | 109.536 | 103.580 | 73.227 |
| 价值变动净收益/利润总额(%) | -3.677 | -0.033 | -1.193 | 0.470 | 36.835 |
| 营业外收支净额/利润总额(%) | 0.357 | -1.085 | -3.221 | -4.327 | -10.281 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.608 | 2.077 | 1.014 | 1.143 |
| 速动比率 (X) | -- | 1.410 | 1.774 | 0.813 | 1.020 |
| 资产负债率 (%) | -- | 55.082 | 49.688 | 53.010 | 50.906 |
| 带息债务/全部投入资本 (%) | -- | 43.140 | 36.828 | 39.026 | -- |
| 股东权益/带息债务 (%) | -- | 111.410 | 146.701 | 133.353 | 135.607 |
| 股东权益/负债合计 (%) | -- | 67.962 | 84.046 | 79.803 | 93.376 |
| 利息保障倍数 (X) | -3.866 | 38.964 | 56.632 | 17.119 | 7.319 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 14.867 | 9.374 | 11.064 | 0.000 |
| 存货周转天数 (天) | 0.000 | 33.054 | 34.106 | 31.459 | 0.000 |