| 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 (%) | 2.471 | 2.541 | -6.034 | -2.160 | -1.380 |
| 总资产报酬率 ROA (%) | 1.648 | 1.663 | -3.932 | -1.508 | -0.954 |
| 投入资产回报率 ROIC (%) | 2.135 | 2.190 | -5.172 | -1.971 | -1.312 | 边际利润分析 |
| 销售毛利率 (%) | 27.557 | 21.125 | -24.124 | -0.916 | -1.156 |
| 营业利润率 (%) | 18.407 | 10.439 | -36.491 | -10.453 | -3.346 |
| 息税前利润/营业总收入 (%) | 19.305 | 12.003 | -33.585 | -8.463 | -5.040 |
| 净利润/营业总收入 (%) | 13.495 | 7.480 | -27.494 | -7.440 | -4.439 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.212 | 86.391 | 111.179 | 129.119 | 335.590 |
| 价值变动净收益/利润总额(%) | 10.275 | 13.791 | -7.181 | -22.015 | -151.987 |
| 营业外收支净额/利润总额(%) | 0.347 | 0.954 | -0.236 | -2.170 | -17.809 | 偿债能力分析 |
| 流动比率 (X) | 0.846 | 0.682 | 0.504 | 0.554 | 0.629 |
| 速动比率 (X) | 0.830 | 0.672 | 0.495 | 0.543 | 0.619 |
| 资产负债率 (%) | 32.907 | 32.011 | 35.382 | 32.471 | 25.990 |
| 带息债务/全部投入资本 (%) | 1.781 | 1.395 | 0.992 | 1.058 | -- |
| 股东权益/带息债务 (%) | 4,853.089 | 6,196.200 | 8,658.944 | 8,080.666 | -16,661.101 |
| 股东权益/负债合计 (%) | 201.170 | 209.851 | 180.342 | 204.754 | 281.806 |
| 利息保障倍数 (X) | 23.161 | 8.203 | -11.911 | -4.788 | 2.291 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.615 | 55.967 | 98.555 | 82.684 | 0.000 |
| 存货周转天数 (天) | 5.781 | 4.239 | 4.692 | 4.496 | 0.000 |