| 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 (%) | 0.211 | 11.439 | 34.020 | 38.654 | 8.750 |
| 总资产报酬率 ROA (%) | 0.111 | 6.146 | 16.773 | 16.658 | 3.414 |
| 投入资产回报率 ROIC (%) | 0.147 | 8.278 | 22.181 | 21.190 | 4.229 | 边际利润分析 |
| 销售毛利率 (%) | 7.958 | 14.619 | 27.790 | 27.837 | 12.669 |
| 营业利润率 (%) | 2.562 | 9.297 | 19.999 | 22.056 | 5.886 |
| 息税前利润/营业总收入 (%) | 3.239 | 9.853 | 20.525 | 23.308 | 7.193 |
| 净利润/营业总收入 (%) | 1.772 | 7.831 | 17.066 | 18.449 | 4.501 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.321 | 105.117 | 114.467 | 98.843 | 106.918 |
| 价值变动净收益/利润总额(%) | -2.693 | -2.605 | -5.078 | -0.974 | 1.744 |
| 营业外收支净额/利润总额(%) | 0.295 | 0.572 | -0.191 | -0.166 | -5.835 | 偿债能力分析 |
| 流动比率 (X) | 2.905 | 3.131 | 2.915 | 2.662 | 4.167 |
| 速动比率 (X) | 1.528 | 1.528 | 1.358 | 1.634 | 2.230 |
| 资产负债率 (%) | 34.781 | 33.572 | 31.691 | 44.613 | 45.828 |
| 带息债务/全部投入资本 (%) | 27.970 | 25.401 | 24.313 | 41.560 | -- |
| 股东权益/带息债务 (%) | 244.994 | 279.561 | 303.971 | 136.165 | 116.115 |
| 股东权益/负债合计 (%) | 150.708 | 159.020 | 170.761 | 99.123 | 90.867 |
| 利息保障倍数 (X) | 4.839 | 19.612 | 36.413 | 18.088 | 4.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.005 | 30.597 | 29.146 | 42.762 | 0.000 |
| 存货周转天数 (天) | 214.505 | 184.602 | 166.114 | 158.209 | 0.000 |