| 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 (%) | 4.687 | 7.606 | 5.683 | 9.552 | 4.467 |
| 总资产报酬率 ROA (%) | 3.131 | 5.102 | 4.081 | 7.344 | 3.438 |
| 投入资产回报率 ROIC (%) | 3.883 | 6.491 | 5.118 | 9.041 | 4.398 | 边际利润分析 |
| 销售毛利率 (%) | 8.107 | 10.743 | 16.399 | 30.597 | 24.777 |
| 营业利润率 (%) | 6.213 | 8.201 | 11.834 | 34.489 | 17.319 |
| 息税前利润/营业总收入 (%) | 6.510 | 8.613 | 11.796 | 33.793 | 17.294 |
| 净利润/营业总收入 (%) | 5.032 | 6.034 | 9.708 | 25.968 | 14.209 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.302 | 40.982 | 62.381 | 44.623 | 60.832 |
| 价值变动净收益/利润总额(%) | 11.823 | 53.324 | 30.901 | 53.626 | 30.996 |
| 营业外收支净额/利润总额(%) | 1.013 | 1.349 | 3.615 | 0.415 | 4.167 | 偿债能力分析 |
| 流动比率 (X) | 1.693 | 1.668 | 2.108 | 2.460 | 2.072 |
| 速动比率 (X) | 1.533 | 1.343 | 1.827 | 2.374 | 2.000 |
| 资产负债率 (%) | 27.916 | 27.988 | 25.797 | 21.642 | 0.190 |
| 带息债务/全部投入资本 (%) | 11.394 | 10.690 | 10.800 | 6.483 | 2.233 |
| 股东权益/带息债务 (%) | 726.513 | 775.650 | 815.744 | 1,422.663 | 4,364.155 |
| 股东权益/负债合计 (%) | 239.538 | 238.400 | 261.486 | 356.046 | 404.738 |
| 利息保障倍数 (X) | 27.906 | 28.723 | -24.477 | -40.236 | -22.202 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.921 | 13.781 | 12.860 | 13.423 | 56.170 |
| 存货周转天数 (天) | 16.771 | 32.159 | 36.372 | 24.233 | 24.508 |