| 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 (%) | 1.277 | 1.198 | -10.369 | 7.118 | 13.710 |
| 总资产报酬率 ROA (%) | 1.049 | 0.957 | -8.587 | 6.264 | 12.235 |
| 投入资产回报率 ROIC (%) | 1.123 | 1.051 | -9.420 | 6.891 | 13.671 | 边际利润分析 |
| 销售毛利率 (%) | 68.193 | 65.548 | 49.427 | 63.936 | 57.436 |
| 营业利润率 (%) | 8.562 | 3.308 | -27.277 | 12.096 | 25.624 |
| 息税前利润/营业总收入 (%) | 7.793 | 3.466 | -27.874 | 11.474 | 23.644 |
| 净利润/营业总收入 (%) | 4.902 | 2.002 | -23.507 | 11.561 | 21.863 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.562 | 47.562 | 95.031 | 89.315 | 86.634 |
| 价值变动净收益/利润总额(%) | -4.027 | -10.417 | -1.574 | 1.550 | 1.118 |
| 营业外收支净额/利润总额(%) | -15.638 | -1.142 | 2.630 | -0.881 | -1.448 | 偿债能力分析 |
| 流动比率 (X) | 4.079 | 3.406 | 3.027 | 6.325 | 6.139 |
| 速动比率 (X) | 3.425 | 2.977 | 2.612 | 5.444 | 5.767 |
| 资产负债率 (%) | 16.510 | 18.890 | 21.129 | 13.185 | 0.106 |
| 带息债务/全部投入资本 (%) | 8.320 | 7.605 | 8.175 | 0.546 | 0.186 |
| 股东权益/带息债务 (%) | 1,053.364 | 1,160.666 | 1,066.015 | 17,278.579 | 53,465.284 |
| 股东权益/负债合计 (%) | 504.989 | 428.757 | 372.836 | 657.697 | 846.140 |
| 利息保障倍数 (X) | 20.053 | 17.728 | -199.659 | -22.232 | -14.648 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.457 | 110.530 | 128.810 | 78.100 | 52.805 |
| 存货周转天数 (天) | 196.966 | 144.458 | 141.201 | 107.299 | 56.880 |