| 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 (%) | 0.823 | 2.693 | 22.933 | 34.508 | 24.362 |
| 总资产报酬率 ROA (%) | 0.623 | 1.830 | 13.786 | 23.607 | 14.554 |
| 投入资产回报率 ROIC (%) | 0.705 | 2.144 | 17.436 | 29.964 | 19.244 | 边际利润分析 |
| 销售毛利率 (%) | 13.952 | 12.987 | 23.324 | 33.635 | 38.444 |
| 营业利润率 (%) | 4.650 | 5.141 | 23.256 | 34.758 | 24.885 |
| 息税前利润/营业总收入 (%) | 4.351 | 4.631 | 22.630 | 34.808 | 25.032 |
| 净利润/营业总收入 (%) | 3.987 | 4.242 | 21.069 | 31.299 | 19.739 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.500 | 90.912 | 66.078 | 65.527 | 107.935 |
| 价值变动净收益/利润总额(%) | 6.161 | 22.606 | 35.567 | 34.909 | -4.826 |
| 营业外收支净额/利润总额(%) | -0.823 | -7.190 | -0.410 | -0.622 | -6.090 | 偿债能力分析 |
| 流动比率 (X) | 2.623 | 3.500 | 1.261 | 1.667 | 1.874 |
| 速动比率 (X) | 2.422 | 3.291 | 0.994 | 1.044 | 1.190 |
| 资产负债率 (%) | 25.632 | 22.845 | 45.453 | 31.011 | 32.393 |
| 带息债务/全部投入资本 (%) | 13.045 | 11.754 | 28.092 | 7.396 | 9.960 |
| 股东权益/带息债务 (%) | 652.247 | 733.974 | 244.423 | 1,188.820 | 856.758 |
| 股东权益/负债合计 (%) | 290.144 | 337.728 | 120.007 | 222.464 | 208.712 |
| 利息保障倍数 (X) | -16.658 | -28.042 | -42.601 | 131.159 | 15.892 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.530 | 45.928 | 39.143 | 27.248 | 27.299 |
| 存货周转天数 (天) | 49.575 | 54.810 | 83.884 | 125.130 | 141.735 |