| 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 (%) | 5.958 | 53.935 | 29.990 | 14.733 | 35.462 |
| 总资产报酬率 ROA (%) | 2.001 | 11.774 | 4.777 | 3.148 | 10.584 |
| 投入资产回报率 ROIC (%) | 3.419 | 19.009 | 7.167 | 5.006 | 22.792 | 边际利润分析 |
| 销售毛利率 (%) | 24.039 | 38.722 | 33.735 | 50.492 | 56.648 |
| 营业利润率 (%) | 11.350 | 20.205 | 17.467 | 20.677 | 28.976 |
| 息税前利润/营业总收入 (%) | 12.930 | 20.806 | 17.164 | 19.916 | 27.896 |
| 净利润/营业总收入 (%) | 8.933 | 14.155 | 13.278 | 12.373 | 21.558 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.666 | 109.832 | 109.495 | 90.579 | 94.637 |
| 价值变动净收益/利润总额(%) | 1.668 | -0.537 | 2.173 | 32.559 | 5.377 |
| 营业外收支净额/利润总额(%) | -6.413 | -0.956 | -5.417 | -5.339 | -0.257 | 偿债能力分析 |
| 流动比率 (X) | 0.626 | 0.643 | 0.692 | 0.784 | 1.088 |
| 速动比率 (X) | 0.146 | 0.207 | 0.243 | 0.393 | 0.670 |
| 资产负债率 (%) | 64.101 | 67.785 | 84.817 | 82.746 | 0.719 |
| 带息债务/全部投入资本 (%) | 37.337 | 43.042 | 75.427 | 73.540 | 45.868 |
| 股东权益/带息债务 (%) | 161.541 | 126.849 | 30.727 | 33.580 | 113.247 |
| 股东权益/负债合计 (%) | 55.392 | 46.865 | 17.634 | 20.636 | 38.644 |
| 利息保障倍数 (X) | 5.712 | 26.270 | 28.865 | 69.452 | -27.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.274 | 0.765 | 1.847 | 4.039 | 3.368 |
| 存货周转天数 (天) | 251.315 | 212.154 | 470.901 | 779.224 | 519.768 |