| 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 (%) | 0.263 | 3.146 | 16.920 | 16.180 | 9.230 |
| 总资产报酬率 ROA (%) | 0.212 | 2.545 | 13.123 | 12.258 | 7.187 |
| 投入资产回报率 ROIC (%) | 0.225 | 2.724 | 14.337 | 13.587 | 7.918 | 边际利润分析 |
| 销售毛利率 (%) | 10.897 | 14.776 | 30.289 | 23.218 | 24.501 |
| 营业利润率 (%) | 0.905 | 4.785 | 19.617 | 12.844 | 11.202 |
| 息税前利润/营业总收入 (%) | -1.617 | 3.200 | 18.017 | 12.926 | 11.513 |
| 净利润/营业总收入 (%) | 0.737 | 4.308 | 16.765 | 11.380 | 9.582 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 239.486 | 80.354 | 97.450 | 96.608 | 95.019 |
| 价值变动净收益/利润总额(%) | 0.000 | 8.967 | 1.798 | 3.670 | 3.468 |
| 营业外收支净额/利润总额(%) | 3.341 | -0.781 | -0.904 | -0.138 | -1.002 | 偿债能力分析 |
| 流动比率 (X) | 2.358 | 3.160 | 3.235 | 2.301 | 2.351 |
| 速动比率 (X) | 2.165 | 2.883 | 2.938 | 2.078 | 2.078 |
| 资产负债率 (%) | 20.290 | 18.150 | 19.504 | 24.880 | 22.551 |
| 带息债务/全部投入资本 (%) | 15.751 | 12.661 | 13.166 | 16.227 | 14.004 |
| 股东权益/带息债务 (%) | 532.394 | 686.309 | 655.373 | 511.599 | 607.638 |
| 股东权益/负债合计 (%) | 391.901 | 449.796 | 411.207 | 300.380 | 341.267 |
| 利息保障倍数 (X) | 0.633 | -2.066 | -12.653 | 129.168 | 27.325 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.138 | 41.858 | 41.173 | 31.550 | 34.723 |
| 存货周转天数 (天) | 34.199 | 39.069 | 36.615 | 24.606 | 40.418 |