| 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 (%) | 2.427 | 1.338 | 14.796 | -- | 12.790 |
| 总资产报酬率 ROA (%) | 0.780 | 0.486 | 5.280 | -- | 3.184 |
| 投入资产回报率 ROIC (%) | 0.974 | 0.603 | 6.704 | -- | 3.554 | 边际利润分析 |
| 销售毛利率 (%) | 18.719 | 11.198 | 19.988 | 21.594 | 18.568 |
| 营业利润率 (%) | 6.325 | 1.349 | 12.570 | 13.520 | 7.031 |
| 息税前利润/营业总收入 (%) | 7.357 | 1.607 | 12.392 | 14.334 | 8.294 |
| 净利润/营业总收入 (%) | 5.777 | 1.365 | 11.186 | 11.082 | 5.808 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.766 | -14.632 | 82.585 | 73.408 | 107.993 |
| 价值变动净收益/利润总额(%) | 14.934 | 219.667 | 18.709 | 27.029 | 1.094 |
| 营业外收支净额/利润总额(%) | -4.485 | -5.995 | -0.180 | -0.924 | -6.897 | 偿债能力分析 |
| 流动比率 (X) | 1.244 | 1.157 | 1.251 | -- | 1.225 |
| 速动比率 (X) | 0.941 | 0.899 | 0.968 | -- | 0.912 |
| 资产负债率 (%) | 66.988 | 66.040 | 58.859 | -- | 70.782 |
| 带息债务/全部投入资本 (%) | 51.310 | 49.761 | 39.906 | -- | -- |
| 股东权益/带息债务 (%) | 76.864 | 81.997 | 125.640 | -- | 74.612 |
| 股东权益/负债合计 (%) | 47.142 | 49.551 | 69.277 | -- | 40.396 |
| 利息保障倍数 (X) | 5.644 | 4.807 | -80.070 | 15.291 | 4.831 | 营运能力分析 |
| 应收账款周转天数 (天) | 215.914 | 160.447 | 97.351 | 0.000 | 0.000 |
| 存货周转天数 (天) | 192.770 | 129.231 | 129.418 | 0.000 | 0.000 |