| 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 (%) | 1.415 | 8.306 | 20.469 | 22.901 | 49.688 |
| 总资产报酬率 ROA (%) | 1.036 | 6.164 | 13.528 | 15.088 | 31.515 |
| 投入资产回报率 ROIC (%) | 1.254 | 7.845 | 18.875 | 21.572 | 46.566 | 边际利润分析 |
| 销售毛利率 (%) | 27.397 | 31.595 | 41.253 | 45.890 | 43.806 |
| 营业利润率 (%) | 8.018 | 12.658 | 20.233 | 22.461 | 22.654 |
| 息税前利润/营业总收入 (%) | 4.826 | 11.247 | 20.161 | 22.168 | 22.269 |
| 净利润/营业总收入 (%) | 6.709 | 10.922 | 17.255 | 19.066 | 19.170 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.055 | 104.981 | 106.077 | 105.571 | 103.500 |
| 价值变动净收益/利润总额(%) | -6.642 | 0.713 | 0.462 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.317 | -0.608 | -0.266 | -0.050 | -0.682 | 偿债能力分析 |
| 流动比率 (X) | 2.746 | 4.234 | 2.538 | 2.886 | 2.541 |
| 速动比率 (X) | 2.245 | 3.991 | 2.389 | 2.629 | 2.379 |
| 资产负债率 (%) | 31.972 | 20.802 | 35.360 | 32.030 | 36.574 |
| 带息债务/全部投入资本 (%) | 17.752 | 3.668 | 9.083 | 5.096 | 6.283 |
| 股东权益/带息债务 (%) | 462.535 | 2,625.056 | 994.966 | 1,856.046 | 1,491.698 |
| 股东权益/负债合计 (%) | 212.775 | 380.731 | 182.804 | 212.206 | 173.420 |
| 利息保障倍数 (X) | -1.524 | -8.424 | -1,083.756 | -78.688 | -96.017 | 营运能力分析 |
| 应收账款周转天数 (天) | 335.983 | 238.124 | 237.688 | 225.162 | 210.195 |
| 存货周转天数 (天) | 174.785 | 46.850 | 49.814 | 60.029 | 46.088 |