| 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 (%) | 0.431 | 2.069 | 2.290 | 3.473 | 6.682 |
| 总资产报酬率 ROA (%) | 0.131 | 0.591 | 0.628 | 0.900 | 1.557 |
| 投入资产回报率 ROIC (%) | 0.151 | 0.714 | 0.772 | 1.101 | 1.898 | 边际利润分析 |
| 销售毛利率 (%) | 28.769 | 27.057 | 25.205 | 19.314 | 30.005 |
| 营业利润率 (%) | 8.189 | 7.648 | 7.211 | 4.053 | 11.624 |
| 息税前利润/营业总收入 (%) | 34.430 | 18.980 | 15.390 | 11.968 | 15.438 |
| 净利润/营业总收入 (%) | 2.915 | 5.269 | 3.151 | 3.822 | 6.745 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -150.915 | 58.556 | 101.733 | 51.954 | 134.104 |
| 价值变动净收益/利润总额(%) | 268.724 | 121.168 | 23.300 | 97.853 | 14.175 |
| 营业外收支净额/利润总额(%) | 0.172 | 0.252 | 10.548 | 38.913 | 1.772 | 偿债能力分析 |
| 流动比率 (X) | 1.723 | 2.167 | 1.814 | 1.832 | 1.623 |
| 速动比率 (X) | 0.475 | 0.757 | 0.747 | 0.607 | 0.660 |
| 资产负债率 (%) | 68.368 | 69.425 | 71.612 | 71.645 | 74.320 |
| 带息债务/全部投入资本 (%) | 49.801 | 54.933 | 58.846 | 64.997 | 68.778 |
| 股东权益/带息债务 (%) | 71.622 | 62.936 | 58.494 | 50.824 | 44.270 |
| 股东权益/负债合计 (%) | 45.618 | 42.925 | 38.250 | 38.320 | 32.949 |
| 利息保障倍数 (X) | 1.313 | 1.678 | 2.100 | 2.244 | 4.283 | 营运能力分析 |
| 应收账款周转天数 (天) | 132.725 | 61.241 | 29.490 | 15.467 | 8.487 |
| 存货周转天数 (天) | 3,583.867 | 1,626.615 | 1,112.597 | 947.804 | 1,083.227 |