| 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 (%) | 0.444 | 8.111 | 4.226 | 7.530 | 11.410 |
| 总资产报酬率 ROA (%) | 0.369 | 6.770 | 3.522 | 6.397 | 9.952 |
| 投入资产回报率 ROIC (%) | 0.418 | 7.896 | 4.097 | 7.340 | 10.716 | 边际利润分析 |
| 销售毛利率 (%) | 18.866 | 23.668 | 24.724 | 25.231 | 31.821 |
| 营业利润率 (%) | 3.344 | 18.762 | 9.196 | 16.903 | 29.615 |
| 息税前利润/营业总收入 (%) | 3.598 | 18.611 | 8.945 | 16.612 | 29.413 |
| 净利润/营业总收入 (%) | 3.128 | 16.222 | 8.313 | 14.847 | 25.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -31.732 | 64.512 | 141.549 | 79.418 | 67.633 |
| 价值变动净收益/利润总额(%) | 123.832 | 28.310 | -2.857 | 12.281 | 25.492 |
| 营业外收支净额/利润总额(%) | 3.298 | -0.225 | -0.174 | 0.043 | 0.030 | 偿债能力分析 |
| 流动比率 (X) | 4.016 | 4.660 | 4.557 | 5.128 | 5.971 |
| 速动比率 (X) | 3.642 | 4.289 | 4.193 | 4.783 | 5.661 |
| 资产负债率 (%) | 18.230 | 15.640 | 17.465 | 15.797 | 14.237 |
| 带息债务/全部投入资本 (%) | 7.806 | 0.689 | 2.094 | 2.116 | -- |
| 股东权益/带息债务 (%) | 1,163.602 | 14,191.811 | 4,627.002 | 4,584.958 | 5,633.034 |
| 股东权益/负债合计 (%) | 448.552 | 539.406 | 472.578 | 533.035 | 602.389 |
| 利息保障倍数 (X) | 25.572 | -170.353 | -38.145 | -55.546 | -139.454 | 营运能力分析 |
| 应收账款周转天数 (天) | 196.607 | 126.413 | 124.332 | 114.669 | 0.000 |
| 存货周转天数 (天) | 109.798 | 64.069 | 63.446 | 53.414 | 0.000 |