| 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 (%) | 3.224 | 4.688 | 4.865 | 6.507 | 21.524 |
| 总资产报酬率 ROA (%) | 2.729 | 4.132 | 4.348 | 5.504 | 15.640 |
| 投入资产回报率 ROIC (%) | 3.062 | 4.639 | 4.798 | 6.228 | 18.898 | 边际利润分析 |
| 销售毛利率 (%) | 18.961 | 17.108 | 14.215 | 16.608 | 24.590 |
| 营业利润率 (%) | 12.491 | 9.501 | 8.623 | 9.665 | 16.786 |
| 息税前利润/营业总收入 (%) | 10.326 | 7.487 | 6.575 | 9.474 | 17.094 |
| 净利润/营业总收入 (%) | 10.950 | 8.542 | 7.882 | 8.827 | 14.678 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.504 | 93.827 | 92.878 | 91.091 | 95.140 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.006 | -0.228 | 1.302 | 3.082 | 0.904 | 偿债能力分析 |
| 流动比率 (X) | 3.970 | 5.582 | 7.585 | 8.935 | 1.984 |
| 速动比率 (X) | 3.550 | 4.954 | 6.505 | 7.818 | 1.146 |
| 资产负债率 (%) | 17.494 | 13.081 | 10.581 | 10.682 | 0.255 |
| 带息债务/全部投入资本 (%) | 6.095 | -1.925 | -2.376 | -2.137 | 3.954 |
| 股东权益/带息债务 (%) | 1,496.616 | -5,141.941 | -4,162.554 | -4,600.309 | 2,266.473 |
| 股东权益/负债合计 (%) | 471.609 | 664.454 | 845.128 | 836.169 | 291.967 |
| 利息保障倍数 (X) | -4.767 | -3.758 | -3.042 | -19.030 | 110.782 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.500 | 41.568 | 23.885 | 25.192 | 20.479 |
| 存货周转天数 (天) | 57.578 | 65.569 | 61.239 | 69.722 | 59.602 |