| 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 (%) | 4.010 | 8.683 | 14.421 | 32.233 | 23.522 |
| 总资产报酬率 ROA (%) | 1.834 | 3.924 | 6.739 | 15.489 | 11.379 |
| 投入资产回报率 ROIC (%) | 2.462 | 5.229 | 10.532 | 28.900 | 21.323 | 边际利润分析 |
| 销售毛利率 (%) | 6.691 | 7.275 | 6.653 | 11.593 | 8.252 |
| 营业利润率 (%) | 2.226 | 2.697 | 4.217 | 7.732 | 4.861 |
| 息税前利润/营业总收入 (%) | 2.355 | 3.393 | 3.757 | 7.915 | 5.243 |
| 净利润/营业总收入 (%) | 1.593 | 2.464 | 3.237 | 5.935 | 3.821 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.069 | 35.572 | 76.597 | 97.659 | 78.615 |
| 价值变动净收益/利润总额(%) | 8.871 | 9.930 | 4.383 | 1.597 | -1.822 |
| 营业外收支净额/利润总额(%) | -3.056 | 16.513 | 2.830 | 1.103 | 4.563 | 偿债能力分析 |
| 流动比率 (X) | 1.980 | 2.267 | 2.003 | 2.158 | 1.859 |
| 速动比率 (X) | 1.980 | 2.267 | 2.003 | 2.158 | 1.859 |
| 资产负债率 (%) | 53.757 | 52.326 | 54.769 | 43.909 | 0.500 |
| 带息债务/全部投入资本 (%) | 30.929 | 26.090 | 24.257 | 7.670 | 11.622 |
| 股东权益/带息债务 (%) | 199.512 | 234.148 | 244.782 | 1,175.912 | 760.437 |
| 股东权益/负债合计 (%) | 83.869 | 88.697 | 80.380 | 112.129 | 90.661 |
| 利息保障倍数 (X) | 12.101 | 20.822 | -6.441 | 82.229 | 34.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.230 | 71.925 | 50.176 | 47.862 | 57.142 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |