| 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 (%) | 2.359 | 9.972 | 10.643 | 16.787 | 17.202 |
| 总资产报酬率 ROA (%) | 1.640 | 7.089 | 7.840 | 13.292 | 12.943 |
| 投入资产回报率 ROIC (%) | 1.926 | 8.277 | 9.110 | 15.264 | 15.416 | 边际利润分析 |
| 销售毛利率 (%) | 39.695 | 38.577 | 39.637 | 43.553 | 47.435 |
| 营业利润率 (%) | 20.459 | 33.680 | 36.446 | 70.911 | 69.615 |
| 息税前利润/营业总收入 (%) | 20.070 | 32.235 | 34.257 | 66.523 | 72.261 |
| 净利润/营业总收入 (%) | 16.603 | 29.116 | 32.062 | 65.056 | 63.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.069 | 73.534 | 74.609 | 42.767 | 34.769 |
| 价值变动净收益/利润总额(%) | -4.008 | 27.765 | 24.701 | 57.746 | 64.076 |
| 营业外收支净额/利润总额(%) | 0.438 | 0.064 | 0.115 | -0.337 | -0.162 | 偿债能力分析 |
| 流动比率 (X) | 1.434 | 2.741 | 2.978 | 4.498 | 10.222 |
| 速动比率 (X) | 1.430 | 2.735 | 2.972 | 4.495 | 10.218 |
| 资产负债率 (%) | 20.875 | 17.611 | 17.363 | 13.209 | 0.084 |
| 带息债务/全部投入资本 (%) | 17.354 | 14.353 | 13.711 | 7.799 | 3.430 |
| 股东权益/带息债务 (%) | 462.601 | 578.707 | 604.915 | 1,136.815 | 2,729.354 |
| 股东权益/负债合计 (%) | 327.029 | 402.258 | 410.935 | 577.926 | 978.316 |
| 利息保障倍数 (X) | -41.840 | -21.973 | -15.350 | -16.030 | 26.198 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.508 | 55.786 | 46.665 | 44.885 | 88.281 |
| 存货周转天数 (天) | 2.024 | 1.810 | 1.191 | 0.662 | 0.636 |