| 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 (%) | 1.409 | 1.841 | 3.529 | 6.380 | 11.736 |
| 总资产报酬率 ROA (%) | 0.875 | 1.156 | 2.171 | 3.319 | 5.290 |
| 投入资产回报率 ROIC (%) | 1.012 | 1.338 | 2.601 | 4.066 | 6.671 | 边际利润分析 |
| 销售毛利率 (%) | 37.329 | 41.161 | 52.570 | 49.141 | 9.880 |
| 营业利润率 (%) | 3.238 | 1.751 | 7.202 | 19.432 | 2.530 |
| 息税前利润/营业总收入 (%) | 4.875 | 5.166 | 6.977 | 20.471 | 2.909 |
| 净利润/营业总收入 (%) | 3.991 | 1.707 | 4.126 | 8.348 | 2.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.603 | 164.553 | 251.251 | 67.626 | 120.604 |
| 价值变动净收益/利润总额(%) | 9.334 | 2.208 | -0.059 | 63.592 | 3.787 |
| 营业外收支净额/利润总额(%) | -6.593 | 9.801 | -28.491 | -3.882 | 0.332 | 偿债能力分析 |
| 流动比率 (X) | 1.378 | 1.450 | 1.935 | 1.924 | 1.652 |
| 速动比率 (X) | 1.178 | 1.257 | 1.686 | 1.720 | 1.196 |
| 资产负债率 (%) | 35.403 | 35.783 | 33.185 | 37.212 | 0.495 |
| 带息债务/全部投入资本 (%) | 24.318 | 25.034 | 22.650 | 23.404 | 39.610 |
| 股东权益/带息债务 (%) | 297.001 | 285.565 | 326.056 | 314.420 | 142.039 |
| 股东权益/负债合计 (%) | 176.202 | 172.871 | 191.983 | 159.732 | 93.490 |
| 利息保障倍数 (X) | 2.654 | 1.602 | 5.087 | 11.595 | 7.835 | 营运能力分析 |
| 应收账款周转天数 (天) | 217.787 | 235.188 | 200.856 | 188.625 | 26.597 |
| 存货周转天数 (天) | 100.033 | 106.949 | 115.686 | 203.909 | 23.809 |