| 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 (%) | -- | 21.589 | 20.690 | 13.471 | 6.138 |
| 总资产报酬率 ROA (%) | -- | 5.769 | 6.176 | 4.735 | 3.451 |
| 投入资产回报率 ROIC (%) | -- | 7.176 | 8.197 | 6.451 | 4.647 | 边际利润分析 |
| 销售毛利率 (%) | -6.025 | 14.739 | 16.507 | 27.836 | 29.488 |
| 营业利润率 (%) | -21.451 | 8.073 | 8.489 | 10.439 | 7.696 |
| 息税前利润/营业总收入 (%) | -18.331 | 9.245 | 9.371 | 11.814 | 8.669 |
| 净利润/营业总收入 (%) | -18.052 | 6.925 | 7.226 | 8.868 | 6.548 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.875 | 109.415 | 104.586 | 100.738 | 93.487 |
| 价值变动净收益/利润总额(%) | -0.186 | -1.114 | 1.181 | 2.639 | 12.534 |
| 营业外收支净额/利润总额(%) | 0.063 | -0.033 | -0.361 | 1.921 | 4.239 | 偿债能力分析 |
| 流动比率 (X) | -- | 0.820 | 0.860 | 0.872 | 1.688 |
| 速动比率 (X) | -- | 0.721 | 0.654 | 0.686 | 1.453 |
| 资产负债率 (%) | -- | 76.447 | 68.477 | 72.658 | 46.156 |
| 带息债务/全部投入资本 (%) | -- | 66.825 | 52.954 | 50.914 | 30.408 |
| 股东权益/带息债务 (%) | -- | 42.397 | 76.490 | 73.259 | 228.446 |
| 股东权益/负债合计 (%) | -- | 30.758 | 45.441 | 36.831 | 115.919 |
| 利息保障倍数 (X) | -5.851 | 7.872 | 10.270 | 10.086 | 13.709 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 18.226 | 24.744 | 85.502 | 164.595 |
| 存货周转天数 (天) | 0.000 | 42.788 | 57.982 | 97.446 | 86.078 |