| 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 (%) | 0.871 | 2.807 | 0.429 | 2.183 | 2.170 |
| 总资产报酬率 ROA (%) | 0.360 | 1.036 | 0.169 | 1.006 | 0.981 |
| 投入资产回报率 ROIC (%) | 0.620 | 1.577 | 0.244 | 1.607 | 1.916 | 边际利润分析 |
| 销售毛利率 (%) | 31.762 | 34.855 | 24.061 | 30.201 | 36.520 |
| 营业利润率 (%) | 11.229 | 15.693 | 5.365 | 7.790 | 9.645 |
| 息税前利润/营业总收入 (%) | 10.175 | 14.798 | 2.933 | 6.547 | 8.132 |
| 净利润/营业总收入 (%) | 7.700 | 9.004 | 4.010 | 6.063 | 6.450 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.935 | 106.844 | 60.208 | 73.386 | 84.298 |
| 价值变动净收益/利润总额(%) | 19.009 | 5.398 | 2.508 | -4.055 | 15.193 |
| 营业外收支净额/利润总额(%) | -0.441 | -1.842 | 2.508 | 8.599 | -3.693 | 偿债能力分析 |
| 流动比率 (X) | 2.286 | 1.934 | 1.631 | 2.956 | 2.674 |
| 速动比率 (X) | 1.499 | 1.344 | 1.112 | 1.882 | 1.712 |
| 资产负债率 (%) | 37.880 | 45.052 | 53.408 | 36.512 | 34.938 |
| 带息债务/全部投入资本 (%) | 22.639 | 28.164 | 49.885 | 27.189 | -- |
| 股东权益/带息债务 (%) | 328.839 | 242.058 | 95.391 | 259.134 | 348.870 |
| 股东权益/负债合计 (%) | 115.630 | 86.788 | 65.328 | 124.482 | 133.689 |
| 利息保障倍数 (X) | -10.131 | -24.203 | -1.141 | -3.313 | -6.952 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.564 | 25.151 | 54.976 | 41.977 | 0.000 |
| 存货周转天数 (天) | 403.096 | 251.266 | 564.049 | 518.915 | 0.000 |