| 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 (%) | 1.600 | 0.695 | 10.092 | -6.790 | 1.911 |
| 总资产报酬率 ROA (%) | 1.278 | 0.546 | 7.391 | -4.914 | 1.478 |
| 投入资产回报率 ROIC (%) | 1.475 | 0.647 | 9.270 | -6.195 | 1.798 | 边际利润分析 |
| 销售毛利率 (%) | 23.369 | 21.674 | 22.353 | 15.317 | 20.502 |
| 营业利润率 (%) | 12.820 | -0.326 | 20.822 | -10.529 | 1.551 |
| 息税前利润/营业总收入 (%) | 11.807 | -0.745 | 23.984 | -10.570 | 4.661 |
| 净利润/营业总收入 (%) | 11.006 | 3.130 | 23.226 | -11.640 | 3.657 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.604 | -1,276.929 | 26.745 | -11.207 | 73.263 |
| 价值变动净收益/利润总额(%) | 17.346 | 1,250.880 | -2.553 | -35.378 | 91.523 |
| 营业外收支净额/利润总额(%) | 0.133 | 27.400 | 17.684 | 3.439 | 41.526 | 偿债能力分析 |
| 流动比率 (X) | 1.958 | 2.485 | 2.851 | 2.213 | 2.691 |
| 速动比率 (X) | 1.571 | 2.051 | 2.457 | 1.933 | 2.421 |
| 资产负债率 (%) | 16.943 | 17.370 | 19.844 | 28.526 | 0.208 |
| 带息债务/全部投入资本 (%) | 6.895 | 5.265 | 4.317 | 5.882 | 4.701 |
| 股东权益/带息债务 (%) | 1,326.216 | 1,766.524 | 2,164.117 | 1,533.109 | 1,962.372 |
| 股东权益/负债合计 (%) | 471.471 | 459.741 | 390.601 | 241.988 | 364.993 |
| 利息保障倍数 (X) | -11.467 | 2.513 | -18.292 | -31.602 | 2.321 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.161 | 90.383 | 103.928 | 82.955 | 99.833 |
| 存货周转天数 (天) | 90.328 | 103.019 | 100.771 | 54.128 | 48.215 |