| 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 (%) | -- | 0.159 | 3.351 | 5.191 | 4.931 |
| 总资产报酬率 ROA (%) | -- | 0.122 | 2.432 | 3.790 | 3.682 |
| 投入资产回报率 ROIC (%) | -- | 0.132 | 2.674 | 4.231 | 4.189 | 边际利润分析 |
| 销售毛利率 (%) | 13.885 | 19.974 | 24.019 | 25.373 | 26.119 |
| 营业利润率 (%) | -20.908 | 0.939 | 8.339 | 11.108 | 11.036 |
| 息税前利润/营业总收入 (%) | -23.561 | -2.835 | 7.222 | 9.741 | 10.847 |
| 净利润/营业总收入 (%) | -21.453 | 0.153 | 7.547 | 9.442 | 9.872 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.884 | -986.165 | 81.380 | 92.017 | 82.895 |
| 价值变动净收益/利润总额(%) | 4.696 | -3.025 | 17.463 | 4.963 | 13.540 |
| 营业外收支净额/利润总额(%) | 2.225 | -96.216 | -2.145 | -1.092 | 1.430 | 偿债能力分析 |
| 流动比率 (X) | -- | 3.875 | 2.709 | 2.631 | 2.554 |
| 速动比率 (X) | -- | 2.157 | 1.785 | 1.782 | 1.721 |
| 资产负债率 (%) | -- | 18.181 | 26.796 | 26.773 | 0.260 |
| 带息债务/全部投入资本 (%) | -- | 10.318 | 19.368 | 17.454 | 16.159 |
| 股东权益/带息债务 (%) | -- | 848.199 | 407.366 | 462.586 | 509.398 |
| 股东权益/负债合计 (%) | -- | 446.623 | 270.835 | 271.130 | 282.976 |
| 利息保障倍数 (X) | 10.819 | 0.856 | -7.670 | -7.813 | -31.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 15.101 | 12.936 | 12.511 | 15.528 |
| 存货周转天数 (天) | 0.000 | 480.945 | 310.414 | 240.263 | 273.021 |