| 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 (%) | 0.722 | 7.641 | 8.860 | 4.452 | 4.220 |
| 总资产报酬率 ROA (%) | 0.559 | 5.664 | 6.973 | 4.067 | 3.905 |
| 投入资产回报率 ROIC (%) | 0.658 | 6.940 | 8.315 | 4.309 | 3.994 | 边际利润分析 |
| 销售毛利率 (%) | 27.134 | 33.087 | 31.275 | 12.746 | 19.255 |
| 营业利润率 (%) | 9.458 | 29.513 | 31.378 | 85.651 | 52.863 |
| 息税前利润/营业总收入 (%) | 8.505 | 29.062 | 32.228 | 80.994 | 47.247 |
| 净利润/营业总收入 (%) | 9.033 | 29.743 | 33.308 | 83.229 | 47.241 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -162.263 | -6.096 | -8.965 | -46.797 | -22.511 |
| 价值变动净收益/利润总额(%) | 246.019 | 118.876 | 102.896 | 147.522 | 137.860 |
| 营业外收支净额/利润总额(%) | -0.051 | -0.083 | 4.599 | -2.910 | -10.029 | 偿债能力分析 |
| 流动比率 (X) | 2.062 | 1.980 | 1.435 | 1.976 | 2.243 |
| 速动比率 (X) | 1.683 | 1.675 | 1.179 | 1.898 | 2.197 |
| 资产负债率 (%) | 22.220 | 22.913 | 24.733 | 8.962 | 8.297 |
| 带息债务/全部投入资本 (%) | 8.028 | 8.985 | 8.516 | 2.325 | -- |
| 股东权益/带息债务 (%) | 1,140.022 | 1,009.523 | 1,068.449 | 4,183.807 | 2,805.116 |
| 股东权益/负债合计 (%) | 350.054 | 336.430 | 283.962 | 1,015.827 | 1,105.321 |
| 利息保障倍数 (X) | -8.971 | -68.142 | -48.685 | -36.246 | -59.291 | 营运能力分析 |
| 应收账款周转天数 (天) | 367.558 | 272.979 | 181.808 | 403.178 | 0.000 |
| 存货周转天数 (天) | 278.949 | 192.449 | 93.165 | 44.391 | 0.000 |