| 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 (%) | 0.441 | 4.877 | 14.861 | 18.033 | 9.088 |
| 总资产报酬率 ROA (%) | 0.285 | 3.374 | 9.834 | 10.899 | 5.841 |
| 投入资产回报率 ROIC (%) | 0.315 | 3.655 | 10.549 | 12.212 | 6.626 | 边际利润分析 |
| 销售毛利率 (%) | 28.555 | 38.963 | 48.574 | 50.460 | 50.580 |
| 营业利润率 (%) | 0.497 | 13.004 | 33.395 | 30.903 | 23.539 |
| 息税前利润/营业总收入 (%) | 3.982 | 18.060 | 38.021 | 33.974 | 27.779 |
| 净利润/营业总收入 (%) | 2.525 | 16.021 | 33.236 | 26.803 | 21.617 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -226.771 | 70.810 | 81.928 | 99.894 | 91.577 |
| 价值变动净收益/利润总额(%) | 92.937 | 14.821 | 0.369 | 0.154 | 0.103 |
| 营业外收支净额/利润总额(%) | 5.002 | -0.049 | -0.011 | -0.009 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 1.443 | 1.635 | 4.005 | 0.995 | 1.233 |
| 速动比率 (X) | 1.430 | 1.626 | 3.993 | 0.979 | 1.215 |
| 资产负债率 (%) | 38.399 | 31.857 | 29.706 | 42.718 | 33.771 |
| 带息债务/全部投入资本 (%) | 28.195 | 19.944 | 21.919 | 29.037 | 13.599 |
| 股东权益/带息债务 (%) | 241.118 | 378.448 | 339.361 | 218.076 | 559.691 |
| 股东权益/负债合计 (%) | 160.424 | 213.902 | 236.637 | 134.093 | 196.110 |
| 利息保障倍数 (X) | 1.151 | 3.567 | 8.212 | 11.050 | 6.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.078 | 131.824 | 88.831 | 71.164 | 106.866 |
| 存货周转天数 (天) | 3.430 | 3.953 | 5.499 | 7.339 | 11.645 |