| 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 (%) | 1.385 | 3.018 | 1.070 | 16.105 | 9.538 |
| 总资产报酬率 ROA (%) | 0.701 | 1.621 | 0.664 | 12.265 | 7.481 |
| 投入资产回报率 ROIC (%) | 0.808 | 1.834 | 0.751 | 13.866 | 8.617 | 边际利润分析 |
| 销售毛利率 (%) | 9.482 | 9.185 | 8.385 | 23.684 | 20.051 |
| 营业利润率 (%) | 2.440 | 2.824 | 0.987 | 16.167 | 11.117 |
| 息税前利润/营业总收入 (%) | 2.546 | 2.909 | 0.581 | 15.305 | 11.429 |
| 净利润/营业总收入 (%) | 2.394 | 2.498 | 0.950 | 12.686 | 9.335 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.586 | 72.593 | 352.771 | 104.879 | 97.734 |
| 价值变动净收益/利润总额(%) | -1.741 | 1.309 | -6.164 | 0.019 | 0.000 |
| 营业外收支净额/利润总额(%) | -2.445 | -9.305 | -141.710 | -6.132 | -1.778 | 偿债能力分析 |
| 流动比率 (X) | 1.171 | 1.381 | 2.107 | 2.051 | 3.331 |
| 速动比率 (X) | 0.713 | 1.032 | 1.550 | 1.506 | 2.602 |
| 资产负债率 (%) | 51.241 | 47.244 | 45.139 | 28.295 | 0.180 |
| 带息债务/全部投入资本 (%) | 42.438 | 38.821 | 37.145 | 16.757 | 7.591 |
| 股东权益/带息债务 (%) | 133.672 | 154.941 | 165.382 | 490.624 | 1,199.045 |
| 股东权益/负债合计 (%) | 94.990 | 111.471 | 121.518 | 253.422 | 455.033 |
| 利息保障倍数 (X) | 15.473 | 8.927 | 3.363 | 212.013 | 22.556 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.432 | 15.467 | 19.234 | 17.475 | 21.082 |
| 存货周转天数 (天) | 85.281 | 74.831 | 81.559 | 66.287 | 67.494 |