| 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 (%) | 2.638 | -0.615 | 7.228 | 6.153 | 6.267 |
| 总资产报酬率 ROA (%) | 2.252 | -0.516 | 5.959 | 5.008 | 5.185 |
| 投入资产回报率 ROIC (%) | 2.545 | -0.591 | 6.975 | 5.776 | 5.911 | 边际利润分析 |
| 销售毛利率 (%) | 26.416 | 25.869 | 32.935 | 22.904 | 30.383 |
| 营业利润率 (%) | 14.349 | 0.581 | 10.421 | 8.411 | 11.423 |
| 息税前利润/营业总收入 (%) | 12.485 | -0.087 | 9.034 | 8.720 | 11.879 |
| 净利润/营业总收入 (%) | 12.004 | -2.921 | 9.075 | 7.605 | 10.117 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.227 | 120.148 | 114.979 | 91.700 | 91.185 |
| 价值变动净收益/利润总额(%) | 33.711 | 616.874 | 3.425 | 18.299 | 17.855 |
| 营业外收支净额/利润总额(%) | -0.511 | 6.667 | 0.430 | -1.400 | -2.600 | 偿债能力分析 |
| 流动比率 (X) | 4.871 | 4.717 | 4.192 | 3.633 | 3.312 |
| 速动比率 (X) | 4.517 | 4.446 | 3.668 | 3.136 | 3.049 |
| 资产负债率 (%) | 11.721 | 12.732 | 13.249 | 14.390 | 0.162 |
| 带息债务/全部投入资本 (%) | 1.188 | 2.362 | 1.947 | 1.495 | 6.847 |
| 股东权益/带息债务 (%) | 8,195.660 | 4,048.629 | 4,947.520 | 6,465.577 | 1,330.407 |
| 股东权益/负债合计 (%) | 735.441 | 663.854 | 628.128 | 567.241 | 501.740 |
| 利息保障倍数 (X) | -6.972 | 0.123 | -6.309 | 20.509 | 15.929 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.380 | 62.612 | 49.580 | 40.933 | 36.809 |
| 存货周转天数 (天) | 44.556 | 54.781 | 54.209 | 33.922 | 40.959 |