| 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 (%) | 3.831 | 6.600 | 10.750 | 16.520 | 17.564 |
| 总资产报酬率 ROA (%) | 2.530 | 4.505 | 5.822 | 7.602 | 9.769 |
| 投入资产回报率 ROIC (%) | 3.317 | 6.097 | 9.557 | 14.792 | 17.345 | 边际利润分析 |
| 销售毛利率 (%) | 21.121 | 24.356 | 20.369 | 16.864 | 20.423 |
| 营业利润率 (%) | 10.143 | 10.589 | 13.254 | 9.022 | 11.216 |
| 息税前利润/营业总收入 (%) | 7.766 | 9.137 | 10.412 | 9.470 | 12.840 |
| 净利润/营业总收入 (%) | 11.985 | 9.982 | 11.372 | 7.549 | 9.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.408 | 125.881 | 89.486 | 107.245 | 95.898 |
| 价值变动净收益/利润总额(%) | 9.033 | 9.306 | 8.360 | 0.230 | -3.138 |
| 营业外收支净额/利润总额(%) | -0.051 | -0.417 | 0.685 | -1.443 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 2.449 | 3.661 | 2.810 | 1.694 | 2.022 |
| 速动比率 (X) | 2.449 | 3.661 | 2.810 | 1.694 | 2.022 |
| 资产负债率 (%) | 39.140 | 27.141 | 35.837 | 58.119 | 47.925 |
| 带息债务/全部投入资本 (%) | 16.512 | 4.577 | 4.382 | 10.186 | 0.668 |
| 股东权益/带息债务 (%) | 493.480 | 2,023.019 | 2,102.908 | 818.235 | 14,695.982 |
| 股东权益/负债合计 (%) | 155.099 | 267.610 | 179.002 | 72.062 | 108.661 |
| 利息保障倍数 (X) | -3.274 | -6.490 | -3.550 | 16.434 | 7.907 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.666 | 141.057 | 141.617 | 89.244 | 115.706 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |