| 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 (%) | 0.997 | 6.633 | 22.820 | 23.779 | 0.370 |
| 总资产报酬率 ROA (%) | 0.757 | 5.276 | 18.117 | 18.483 | 0.280 |
| 投入资产回报率 ROIC (%) | 0.838 | 5.902 | 20.349 | 20.486 | 0.309 | 边际利润分析 |
| 销售毛利率 (%) | 11.169 | 23.261 | 42.853 | 41.379 | 18.796 |
| 营业利润率 (%) | 5.069 | 17.472 | 34.367 | 35.956 | 8.373 |
| 息税前利润/营业总收入 (%) | 5.370 | 17.038 | 34.533 | 36.674 | 2.595 |
| 净利润/营业总收入 (%) | 3.879 | 14.491 | 29.222 | 30.303 | 0.055 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.556 | 97.559 | 100.124 | 99.254 | 2,524.293 |
| 价值变动净收益/利润总额(%) | -0.122 | 4.897 | 0.487 | 0.753 | 154.187 |
| 营业外收支净额/利润总额(%) | -0.182 | -0.379 | -0.058 | -0.355 | -2,686.305 | 偿债能力分析 |
| 流动比率 (X) | 1.956 | 2.685 | 2.603 | 1.487 | 1.053 |
| 速动比率 (X) | 1.136 | 1.485 | 2.047 | 1.195 | 0.852 |
| 资产负债率 (%) | 25.189 | 17.619 | 18.004 | 18.329 | 23.287 |
| 带息债务/全部投入资本 (%) | 19.362 | 10.403 | 9.686 | 10.540 | 16.961 |
| 股东权益/带息债务 (%) | 411.568 | 851.542 | 922.881 | 843.249 | 488.789 |
| 股东权益/负债合计 (%) | 287.320 | 452.708 | 440.575 | 433.641 | 324.591 |
| 利息保障倍数 (X) | 17.325 | -46.256 | 186.635 | 43.398 | 1.131 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.991 | 35.811 | 17.610 | 18.321 | 36.070 |
| 存货周转天数 (天) | 189.575 | 172.228 | 72.187 | 47.515 | 82.198 |