| 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 (%) | 1.123 | 10.112 | 16.474 | 14.430 | 3.769 |
| 总资产报酬率 ROA (%) | 0.900 | 7.757 | 12.140 | 11.394 | 2.923 |
| 投入资产回报率 ROIC (%) | 1.038 | 8.948 | 14.076 | 12.843 | 3.259 | 边际利润分析 |
| 销售毛利率 (%) | 7.226 | 14.405 | 16.297 | 19.921 | 12.698 |
| 营业利润率 (%) | 2.485 | 8.421 | 9.745 | 12.260 | 5.508 |
| 息税前利润/营业总收入 (%) | 1.861 | 7.677 | 9.411 | 11.550 | 5.001 |
| 净利润/营业总收入 (%) | 2.040 | 7.456 | 9.052 | 10.352 | 3.779 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.956 | 98.413 | 104.127 | 103.712 | 99.754 |
| 价值变动净收益/利润总额(%) | 18.923 | 2.669 | 0.328 | 2.014 | 5.682 |
| 营业外收支净额/利润总额(%) | -5.519 | -2.443 | -0.683 | -2.107 | -1.813 | 偿债能力分析 |
| 流动比率 (X) | 3.329 | 3.013 | 1.837 | 1.337 | 3.714 |
| 速动比率 (X) | 2.851 | 2.503 | 1.383 | 0.697 | 3.017 |
| 资产负债率 (%) | 16.030 | 18.244 | 23.160 | 22.195 | 14.515 |
| 带息债务/全部投入资本 (%) | 2.199 | 4.439 | 9.698 | 8.117 | 4.325 |
| 股东权益/带息债务 (%) | 4,256.036 | 2,055.039 | 876.220 | 1,059.438 | 2,108.822 |
| 股东权益/负债合计 (%) | 506.518 | 433.400 | 318.168 | 332.076 | 572.196 |
| 利息保障倍数 (X) | -3.774 | -14.143 | -35.125 | -25.276 | -12.216 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.755 | 4.180 | 3.950 | 3.581 | 4.242 |
| 存货周转天数 (天) | 26.991 | 30.542 | 30.023 | 33.165 | 34.670 |