| 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 (%) | 4.314 | 6.037 | 2.514 | 11.355 | 14.340 |
| 总资产报酬率 ROA (%) | 2.313 | 3.675 | 1.918 | 9.969 | 12.178 |
| 投入资产回报率 ROIC (%) | 2.473 | 3.958 | 2.128 | 11.119 | 9.825 | 边际利润分析 |
| 销售毛利率 (%) | 39.084 | 32.871 | 32.876 | 42.278 | 45.370 |
| 营业利润率 (%) | 15.500 | 11.422 | 6.266 | 22.030 | 22.424 |
| 息税前利润/营业总收入 (%) | 17.944 | 13.336 | 6.823 | 21.548 | 21.439 |
| 净利润/营业总收入 (%) | 13.682 | 9.957 | 5.455 | 19.025 | 19.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.559 | 45.962 | 39.419 | 89.283 | 96.597 |
| 价值变动净收益/利润总额(%) | 43.903 | 59.112 | 45.776 | 14.969 | 1.742 |
| 营业外收支净额/利润总额(%) | 0.130 | -0.774 | -0.003 | -0.067 | -1.039 | 偿债能力分析 |
| 流动比率 (X) | 1.677 | 1.802 | 2.749 | 7.021 | 8.538 |
| 速动比率 (X) | 1.535 | 1.661 | 2.476 | 6.436 | 7.872 |
| 资产负债率 (%) | 47.986 | 44.769 | 31.987 | 13.463 | 10.797 |
| 带息债务/全部投入资本 (%) | 44.045 | 40.954 | 25.474 | 1.684 | -- |
| 股东权益/带息债务 (%) | 126.724 | 143.618 | 291.755 | 5,814.026 | 4,944.865 |
| 股东权益/负债合计 (%) | 108.393 | 123.367 | 212.630 | 642.785 | 826.174 |
| 利息保障倍数 (X) | 7.403 | 6.663 | 12.240 | -46.122 | -28.417 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.642 | 75.845 | 102.109 | 67.454 | 0.000 |
| 存货周转天数 (天) | 114.171 | 106.689 | 125.625 | 88.311 | 0.000 |