| 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 (%) | 7.796 | 1.894 | -0.016 | 8.117 | 0.600 |
| 总资产报酬率 ROA (%) | 2.911 | 0.754 | -0.007 | 3.592 | 0.276 |
| 投入资产回报率 ROIC (%) | 3.565 | 0.933 | -0.009 | 4.315 | 0.309 | 边际利润分析 |
| 销售毛利率 (%) | 21.722 | 11.017 | 11.490 | 9.328 | 4.147 |
| 营业利润率 (%) | 11.841 | 2.561 | 3.636 | 6.066 | 0.074 |
| 息税前利润/营业总收入 (%) | 14.365 | 4.054 | 4.134 | 6.606 | 1.495 |
| 净利润/营业总收入 (%) | 10.990 | 2.432 | 3.308 | 5.168 | 0.544 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.469 | 163.892 | 187.512 | 112.681 | 463.292 |
| 价值变动净收益/利润总额(%) | -6.016 | -13.681 | -25.887 | 17.841 | -198.585 |
| 营业外收支净额/利润总额(%) | -0.473 | -3.820 | -1.886 | -0.842 | 74.571 | 偿债能力分析 |
| 流动比率 (X) | 1.164 | 1.157 | 1.184 | 1.236 | 1.111 |
| 速动比率 (X) | 0.694 | 0.720 | 0.702 | 0.756 | 0.752 |
| 资产负债率 (%) | 56.323 | 57.039 | 48.342 | 50.882 | 51.755 |
| 带息债务/全部投入资本 (%) | 47.888 | 48.912 | 41.373 | 40.476 | -- |
| 股东权益/带息债务 (%) | 96.621 | 92.358 | 130.624 | 130.307 | 135.616 |
| 股东权益/负债合计 (%) | 67.191 | 64.538 | 89.501 | 84.188 | 88.815 |
| 利息保障倍数 (X) | 5.570 | 2.554 | 7.313 | 6.346 | 1.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.078 | 19.515 | 19.779 | 9.023 | 0.000 |
| 存货周转天数 (天) | 145.865 | 112.314 | 96.163 | 40.613 | 0.000 |