| 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 (%) | 5.885 | 14.263 | 23.001 | 41.829 | 17.590 |
| 总资产报酬率 ROA (%) | 3.381 | 9.021 | 16.385 | 30.805 | 12.948 |
| 投入资产回报率 ROIC (%) | 4.184 | 11.936 | 20.875 | 36.937 | 13.761 | 边际利润分析 |
| 销售毛利率 (%) | 15.992 | 18.397 | 23.776 | 31.594 | 17.283 |
| 营业利润率 (%) | 12.052 | 14.952 | 19.524 | 29.073 | 15.912 |
| 息税前利润/营业总收入 (%) | 12.293 | 15.193 | 19.298 | 28.261 | 15.529 |
| 净利润/营业总收入 (%) | 9.337 | 11.801 | 14.812 | 23.510 | 11.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.647 | 92.103 | 102.755 | 98.286 | 82.835 |
| 价值变动净收益/利润总额(%) | 1.116 | -0.027 | -0.221 | -0.156 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.302 | 1.372 | -0.716 | -2.894 | -1.223 | 偿债能力分析 |
| 流动比率 (X) | 1.320 | 0.577 | 1.214 | 2.978 | 1.666 |
| 速动比率 (X) | 1.027 | 0.466 | 1.079 | 2.688 | 1.511 |
| 资产负债率 (%) | 44.404 | 40.036 | 32.447 | 23.736 | 29.614 |
| 带息债务/全部投入资本 (%) | 31.362 | 20.227 | 5.884 | 7.697 | -- |
| 股东权益/带息债务 (%) | 210.661 | 381.830 | 1,556.867 | 1,167.490 | 660.707 |
| 股东权益/负债合计 (%) | 124.786 | 149.245 | 207.509 | 320.194 | 234.123 |
| 利息保障倍数 (X) | 44.312 | 458.606 | -219.427 | 5,825.489 | -81.573 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.503 | 9.450 | 7.913 | 7.398 | 0.000 |
| 存货周转天数 (天) | 28.162 | 21.878 | 21.666 | 22.484 | 0.000 |