| 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 (%) | 0.582 | 2.444 | 3.616 | 8.647 | 13.281 |
| 总资产报酬率 ROA (%) | 0.340 | 1.417 | 1.826 | 4.688 | 7.573 |
| 投入资产回报率 ROIC (%) | 0.380 | 1.644 | 2.156 | 5.564 | 9.969 | 边际利润分析 |
| 销售毛利率 (%) | 32.213 | 25.413 | 26.652 | 33.065 | 39.511 |
| 营业利润率 (%) | 4.545 | 5.802 | 6.080 | 14.840 | 20.847 |
| 息税前利润/营业总收入 (%) | 3.943 | 3.248 | 6.836 | 15.657 | 20.303 |
| 净利润/营业总收入 (%) | 4.484 | 5.553 | 5.843 | 12.765 | 18.456 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.935 | 67.123 | 89.164 | 97.329 | 102.419 |
| 价值变动净收益/利润总额(%) | 56.597 | 29.545 | 33.816 | 13.478 | 6.343 |
| 营业外收支净额/利润总额(%) | 0.808 | -0.740 | 1.584 | 0.646 | -0.904 | 偿债能力分析 |
| 流动比率 (X) | 2.125 | 2.943 | 1.941 | 2.763 | 3.457 |
| 速动比率 (X) | 1.756 | 2.480 | 1.556 | 2.342 | 2.910 |
| 资产负债率 (%) | 45.956 | 36.314 | 50.426 | 48.579 | 0.423 |
| 带息债务/全部投入资本 (%) | 39.948 | 26.205 | 39.696 | 37.816 | 28.699 |
| 股东权益/带息债务 (%) | 148.404 | 277.868 | 147.946 | 160.129 | 240.292 |
| 股东权益/负债合计 (%) | 117.568 | 175.332 | 98.312 | 105.850 | 136.102 |
| 利息保障倍数 (X) | -6.171 | -1.293 | 10.387 | 21.718 | -56.949 | 营运能力分析 |
| 应收账款周转天数 (天) | 233.239 | 159.287 | 141.359 | 129.673 | 140.366 |
| 存货周转天数 (天) | 453.093 | 242.260 | 204.014 | 188.941 | 225.567 |