| 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 (%) | 0.625 | 4.820 | 7.311 | 28.393 | 24.190 |
| 总资产报酬率 ROA (%) | 0.478 | 3.732 | 5.077 | 15.054 | 9.161 |
| 投入资产回报率 ROIC (%) | 0.537 | 4.144 | 5.856 | 19.214 | 18.572 | 边际利润分析 |
| 销售毛利率 (%) | 31.687 | 33.181 | 36.620 | 43.052 | 44.365 |
| 营业利润率 (%) | 4.032 | 11.967 | 13.391 | 22.729 | 15.838 |
| 息税前利润/营业总收入 (%) | 2.664 | 10.701 | 12.534 | 23.476 | 17.334 |
| 净利润/营业总收入 (%) | 3.398 | 9.319 | 10.896 | 18.371 | 10.941 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.910 | 106.695 | 117.905 | 91.819 | 107.094 |
| 价值变动净收益/利润总额(%) | 3.382 | 3.110 | 3.935 | 1.346 | 2.617 |
| 营业外收支净额/利润总额(%) | 1.633 | -0.530 | 1.520 | -0.262 | -0.800 | 偿债能力分析 |
| 流动比率 (X) | 3.189 | 3.928 | 3.688 | 2.013 | 1.720 |
| 速动比率 (X) | 2.728 | 3.458 | 3.173 | 1.515 | 1.257 |
| 资产负债率 (%) | 25.640 | 21.463 | 23.692 | 43.691 | 50.808 |
| 带息债务/全部投入资本 (%) | 15.521 | 11.832 | 15.614 | 28.477 | -- |
| 股东权益/带息债务 (%) | 541.823 | 741.963 | 539.193 | 249.704 | 175.652 |
| 股东权益/负债合计 (%) | 290.021 | 365.915 | 322.082 | 128.879 | 96.820 |
| 利息保障倍数 (X) | -1.858 | -8.890 | -11.777 | 29.119 | 10.688 | 营运能力分析 |
| 应收账款周转天数 (天) | 235.602 | 169.569 | 178.462 | 157.672 | 0.000 |
| 存货周转天数 (天) | 202.579 | 148.158 | 187.311 | 173.190 | 0.000 |