| 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 (%) | 0.336 | 6.389 | 23.798 | 16.802 | 11.760 |
| 总资产报酬率 ROA (%) | 0.100 | 2.243 | 8.681 | 6.078 | 5.082 |
| 投入资产回报率 ROIC (%) | 0.121 | 2.709 | 10.766 | 7.651 | 5.908 | 边际利润分析 |
| 销售毛利率 (%) | 26.271 | 29.235 | 40.560 | 34.649 | 32.019 |
| 营业利润率 (%) | 0.223 | 9.824 | 22.994 | 15.861 | 15.511 |
| 息税前利润/营业总收入 (%) | 6.080 | 11.618 | 24.112 | 17.866 | 18.687 |
| 净利润/营业总收入 (%) | 1.559 | 7.945 | 18.911 | 13.447 | 14.226 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -57.533 | 81.920 | 85.993 | 111.443 | 71.292 |
| 价值变动净收益/利润总额(%) | 50.286 | 18.660 | 7.916 | -12.638 | 2.850 |
| 营业外收支净额/利润总额(%) | 91.588 | -0.133 | -0.911 | -0.083 | 5.819 | 偿债能力分析 |
| 流动比率 (X) | 0.540 | 0.604 | 1.000 | 0.909 | 0.808 |
| 速动比率 (X) | 0.505 | 0.578 | 0.955 | 0.866 | 0.771 |
| 资产负债率 (%) | 69.645 | 64.505 | 58.118 | 61.225 | 55.208 |
| 带息债务/全部投入资本 (%) | 50.408 | 42.300 | 30.396 | 30.239 | -- |
| 股东权益/带息债务 (%) | 65.872 | 92.239 | 152.633 | 143.647 | 170.129 |
| 股东权益/负债合计 (%) | 39.497 | 50.183 | 65.956 | 55.149 | 70.473 |
| 利息保障倍数 (X) | 1.774 | 6.428 | 18.195 | 8.850 | 8.428 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.177 | 14.147 | 10.428 | 17.675 | 0.000 |
| 存货周转天数 (天) | 20.090 | 16.790 | 16.776 | 13.798 | 0.000 |