| 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 (%) | 4.138 | 3.436 | 3.300 | 2.549 | -12.100 |
| 总资产报酬率 ROA (%) | 3.306 | 2.724 | 2.709 | 2.212 | -10.374 |
| 投入资产回报率 ROIC (%) | 3.824 | 3.211 | 3.096 | 2.474 | -13.440 | 边际利润分析 |
| 销售毛利率 (%) | 51.223 | 48.225 | 51.694 | 40.389 | 33.984 |
| 营业利润率 (%) | 12.534 | 3.554 | 5.019 | 5.610 | -35.275 |
| 息税前利润/营业总收入 (%) | 9.380 | 3.138 | 4.663 | 5.416 | -36.861 |
| 净利润/营业总收入 (%) | 10.445 | 3.075 | 4.747 | 4.328 | -30.368 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.794 | 181.545 | 144.133 | 65.257 | 28.372 |
| 价值变动净收益/利润总额(%) | 2.706 | 186.195 | 126.087 | 46.035 | -1.245 |
| 营业外收支净额/利润总额(%) | -1.020 | 2.063 | 4.464 | 3.435 | -0.858 | 偿债能力分析 |
| 流动比率 (X) | 4.886 | 3.717 | 4.587 | 6.565 | 7.509 |
| 速动比率 (X) | 3.921 | 3.050 | 3.775 | 5.692 | 6.492 |
| 资产负债率 (%) | 20.610 | 20.141 | 20.954 | 14.178 | 11.720 |
| 带息债务/全部投入资本 (%) | 9.713 | 3.030 | 3.255 | 1.959 | -- |
| 股东权益/带息债务 (%) | 920.685 | 3,152.343 | 2,809.494 | 4,909.743 | 5,832.590 |
| 股东权益/负债合计 (%) | 387.695 | 396.657 | 375.433 | 604.025 | 750.316 |
| 利息保障倍数 (X) | -3.098 | -6.396 | -7.907 | -13.789 | 19.546 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.274 | 80.416 | 135.724 | 122.473 | 0.000 |
| 存货周转天数 (天) | 175.575 | 171.041 | 205.345 | 134.720 | 0.000 |