| 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 (%) | 1.411 | 9.192 | 15.069 | 10.381 | 3.171 |
| 总资产报酬率 ROA (%) | 1.121 | 6.649 | 9.822 | 6.084 | 1.819 |
| 投入资产回报率 ROIC (%) | 1.189 | 7.016 | 10.537 | 6.579 | 1.969 | 边际利润分析 |
| 销售毛利率 (%) | 28.358 | 37.626 | 42.808 | 35.649 | 22.301 |
| 营业利润率 (%) | 9.630 | 18.847 | 26.605 | 18.507 | 0.642 |
| 息税前利润/营业总收入 (%) | 8.852 | 22.574 | 28.528 | 21.587 | 11.662 |
| 净利润/营业总收入 (%) | 8.890 | 18.311 | 23.444 | 15.946 | 6.030 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.720 | 90.994 | 101.640 | 100.599 | 16.831 |
| 价值变动净收益/利润总额(%) | 0.158 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.520 | 7.581 | -1.185 | -0.081 | 92.033 | 偿债能力分析 |
| 流动比率 (X) | 3.755 | 1.531 | 1.887 | 1.532 | 1.260 |
| 速动比率 (X) | 3.221 | 1.014 | 1.333 | 1.179 | 0.960 |
| 资产负债率 (%) | 17.871 | 24.082 | 31.171 | 38.547 | 44.591 |
| 带息债务/全部投入资本 (%) | 9.891 | 18.663 | 24.027 | 31.253 | 39.365 |
| 股东权益/带息债务 (%) | 893.056 | 423.599 | 306.281 | 211.711 | 152.958 |
| 股东权益/负债合计 (%) | 459.566 | 315.255 | 220.811 | 159.422 | 124.262 |
| 利息保障倍数 (X) | -10.681 | 10.351 | 12.766 | 6.976 | 3.240 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.399 | 68.791 | 73.991 | 72.452 | 70.520 |
| 存货周转天数 (天) | 154.966 | 147.032 | 121.299 | 98.961 | 106.100 |