| 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 (%) | 3.556 | 11.758 | 6.761 | 7.797 | 20.235 |
| 总资产报酬率 ROA (%) | 2.992 | 9.718 | 5.341 | 6.118 | 15.917 |
| 投入资产回报率 ROIC (%) | 3.380 | 11.073 | 6.178 | 7.064 | 18.706 | 边际利润分析 |
| 销售毛利率 (%) | 54.891 | 51.750 | 53.814 | 57.650 | 48.472 |
| 营业利润率 (%) | 18.391 | 22.969 | 15.347 | 21.194 | 35.068 |
| 息税前利润/营业总收入 (%) | 15.676 | 19.416 | 11.639 | 16.219 | 34.401 |
| 净利润/营业总收入 (%) | 16.023 | 21.445 | 13.958 | 19.601 | 34.552 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.570 | 99.617 | 133.804 | 113.586 | 78.944 |
| 价值变动净收益/利润总额(%) | -7.894 | -1.223 | -14.101 | 4.849 | 10.170 |
| 营业外收支净额/利润总额(%) | -0.308 | -0.029 | -0.344 | -0.480 | -0.781 | 偿债能力分析 |
| 流动比率 (X) | 5.137 | 4.707 | 3.963 | 3.160 | 4.490 |
| 速动比率 (X) | 4.437 | 4.256 | 3.506 | 2.835 | 4.224 |
| 资产负债率 (%) | 13.458 | 14.605 | 16.168 | 20.573 | 0.162 |
| 带息债务/全部投入资本 (%) | 4.277 | 5.495 | 5.895 | 10.553 | 7.786 |
| 股东权益/带息债务 (%) | 2,237.187 | 1,718.810 | 1,592.064 | 842.864 | 1,183.366 |
| 股东权益/负债合计 (%) | 629.771 | 572.010 | 504.938 | 371.591 | 496.015 |
| 利息保障倍数 (X) | -5.898 | -5.475 | -3.184 | -3.328 | -87.222 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.992 | 89.976 | 127.881 | 179.507 | 121.365 |
| 存货周转天数 (天) | 174.721 | 114.929 | 168.630 | 167.636 | 73.237 |