| 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 (%) | 0.757 | 0.533 | -0.624 | -- | 7.126 |
| 总资产报酬率 ROA (%) | 0.630 | 0.442 | -0.519 | -- | 6.369 |
| 投入资产回报率 ROIC (%) | 0.711 | 0.501 | -0.591 | -- | 6.875 | 边际利润分析 |
| 销售毛利率 (%) | 35.663 | 33.955 | 29.688 | 36.539 | 38.524 |
| 营业利润率 (%) | 3.169 | 0.872 | -1.990 | 14.788 | 18.458 |
| 息税前利润/营业总收入 (%) | 4.310 | -1.532 | -3.735 | 15.736 | 17.287 |
| 净利润/营业总收入 (%) | 2.805 | 0.849 | -1.990 | 13.255 | 15.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.847 | -33.826 | -94.131 | 92.573 | 85.678 |
| 价值变动净收益/利润总额(%) | -41.729 | 0.000 | 79.998 | 8.598 | 8.183 |
| 营业外收支净额/利润总额(%) | -0.004 | -10.135 | -0.474 | -0.229 | -2.604 | 偿债能力分析 |
| 流动比率 (X) | 3.126 | 3.138 | 3.158 | -- | 7.537 |
| 速动比率 (X) | 1.594 | 1.610 | 1.905 | -- | 5.928 |
| 资产负债率 (%) | 13.767 | 13.750 | 14.149 | -- | 10.109 |
| 带息债务/全部投入资本 (%) | 3.988 | 3.802 | 4.662 | -- | 2.725 |
| 股东权益/带息债务 (%) | 2,357.025 | 2,462.589 | 2,020.869 | -- | 3,538.681 |
| 股东权益/负债合计 (%) | 604.638 | 604.162 | 582.983 | -- | 873.843 |
| 利息保障倍数 (X) | 3.777 | 0.659 | 2.129 | 16.029 | -24.595 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.033 | 138.309 | 161.496 | 0.000 | 109.051 |
| 存货周转天数 (天) | 306.400 | 317.420 | 245.570 | 0.000 | 217.983 |