| 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 (%) | 1.900 | 9.082 | 3.694 | -- | 3.520 |
| 总资产报酬率 ROA (%) | 0.961 | 4.627 | 2.000 | -- | 2.345 |
| 投入资产回报率 ROIC (%) | 1.175 | 5.669 | 2.418 | -- | 2.722 | 边际利润分析 |
| 销售毛利率 (%) | 23.027 | 22.953 | 15.584 | 16.667 | 13.659 |
| 营业利润率 (%) | 7.622 | 10.563 | 4.508 | 3.861 | 4.835 |
| 息税前利润/营业总收入 (%) | 8.918 | 11.418 | 5.620 | 3.741 | 6.932 |
| 净利润/营业总收入 (%) | 6.604 | 9.575 | 4.798 | 4.164 | 5.892 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.275 | 87.916 | 76.428 | 132.597 | 55.100 |
| 价值变动净收益/利润总额(%) | 11.763 | 17.289 | 18.531 | 27.276 | 46.163 |
| 营业外收支净额/利润总额(%) | 1.562 | 2.537 | 9.150 | 7.277 | 23.918 | 偿债能力分析 |
| 流动比率 (X) | 1.848 | 1.641 | 1.640 | -- | 2.607 |
| 速动比率 (X) | 0.946 | 1.057 | 0.918 | -- | 1.910 |
| 资产负债率 (%) | 48.553 | 49.248 | 47.741 | -- | 33.468 |
| 带息债务/全部投入资本 (%) | 35.764 | 36.093 | 35.436 | -- | -- |
| 股东权益/带息债务 (%) | 173.292 | 170.829 | 178.596 | -- | 295.292 |
| 股东权益/负债合计 (%) | 104.765 | 102.056 | 108.305 | -- | 198.098 |
| 利息保障倍数 (X) | 7.593 | 19.696 | 8.551 | -8.851 | 12.007 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.861 | 92.089 | 92.521 | 0.000 | 0.000 |
| 存货周转天数 (天) | 464.643 | 289.241 | 305.025 | 0.000 | 0.000 |