| 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 (%) | 2.323 | 12.893 | 6.072 | 17.180 | 15.690 |
| 总资产报酬率 ROA (%) | 0.896 | 4.240 | 2.178 | 7.096 | 6.040 |
| 投入资产回报率 ROIC (%) | 0.961 | 4.589 | 2.436 | 8.201 | 6.149 | 边际利润分析 |
| 销售毛利率 (%) | 5.692 | 4.572 | 6.080 | 5.717 | 4.428 |
| 营业利润率 (%) | 0.825 | 2.454 | 1.051 | 2.706 | 1.709 |
| 息税前利润/营业总收入 (%) | 1.014 | 2.465 | 1.294 | 2.856 | 1.817 |
| 净利润/营业总收入 (%) | 0.844 | 1.656 | 0.981 | 2.275 | 1.571 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.452 | 17.966 | -52.775 | 14.857 | 39.057 |
| 价值变动净收益/利润总额(%) | 8.389 | 71.651 | 121.884 | 77.243 | 49.823 |
| 营业外收支净额/利润总额(%) | 29.661 | 4.743 | 16.573 | 4.336 | 4.496 | 偿债能力分析 |
| 流动比率 (X) | 1.658 | 1.531 | 1.250 | 1.711 | 1.248 |
| 速动比率 (X) | 1.024 | 0.839 | 0.537 | 1.404 | 0.985 |
| 资产负债率 (%) | 58.407 | 61.896 | 69.139 | 49.998 | 61.547 |
| 带息债务/全部投入资本 (%) | 47.836 | 53.605 | 60.266 | 28.793 | -- |
| 股东权益/带息债务 (%) | 90.984 | 73.485 | 53.231 | 189.663 | 77.010 |
| 股东权益/负债合计 (%) | 69.212 | 59.528 | 42.398 | 94.060 | 58.446 |
| 利息保障倍数 (X) | -6.399 | -22.250 | 37.977 | 105.213 | 64.027 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.132 | 1.387 | 2.427 | 2.020 | 0.000 |
| 存货周转天数 (天) | 76.820 | 65.625 | 67.228 | 16.107 | 0.000 |