| 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 (%) | 0.763 | 3.286 | 4.731 | 7.268 | 7.225 |
| 总资产报酬率 ROA (%) | 0.368 | 1.624 | 2.327 | 3.483 | 3.383 |
| 投入资产回报率 ROIC (%) | 0.413 | 1.855 | 2.711 | 4.028 | 4.206 | 边际利润分析 |
| 销售毛利率 (%) | 4.030 | 2.943 | 4.824 | 6.171 | 7.446 |
| 营业利润率 (%) | 0.633 | 1.156 | 1.720 | 2.667 | 3.277 |
| 息税前利润/营业总收入 (%) | 1.091 | 1.545 | 1.952 | 2.862 | 3.506 |
| 净利润/营业总收入 (%) | 0.471 | 0.869 | 1.277 | 2.034 | 2.508 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.991 | -61.154 | 78.224 | 102.348 | 87.133 |
| 价值变动净收益/利润总额(%) | 2.363 | 173.980 | 32.991 | -7.172 | 7.503 |
| 营业外收支净额/利润总额(%) | 14.200 | 1.960 | 1.875 | 0.551 | -0.400 | 偿债能力分析 |
| 流动比率 (X) | 2.287 | 2.193 | 2.046 | 1.525 | 1.378 |
| 速动比率 (X) | 1.196 | 1.189 | 1.022 | 0.778 | 0.880 |
| 资产负债率 (%) | 46.025 | 44.968 | 43.282 | 45.223 | 0.456 |
| 带息债务/全部投入资本 (%) | 43.302 | 41.721 | 39.757 | 41.137 | 42.963 |
| 股东权益/带息债务 (%) | 123.364 | 131.839 | 145.935 | 137.529 | 126.262 |
| 股东权益/负债合计 (%) | 103.729 | 108.422 | 115.865 | 106.632 | 104.400 |
| 利息保障倍数 (X) | 3.093 | 4.225 | 9.790 | 15.936 | 14.513 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.649 | 2.917 | 2.236 | 2.677 | 3.562 |
| 存货周转天数 (天) | 71.377 | 64.138 | 58.502 | 51.021 | 58.685 |