| 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 (%) | 9.153 | 13.092 | 12.784 | 23.288 | 35.609 |
| 总资产报酬率 ROA (%) | 2.929 | 4.845 | 5.724 | 8.827 | 6.455 |
| 投入资产回报率 ROIC (%) | 3.426 | 5.472 | 6.101 | 9.337 | 11.682 | 边际利润分析 |
| 销售毛利率 (%) | 8.040 | 14.482 | 11.906 | 18.354 | 16.273 |
| 营业利润率 (%) | 4.773 | 8.756 | 6.660 | 11.078 | 9.352 |
| 息税前利润/营业总收入 (%) | 6.003 | 10.668 | 7.968 | 12.946 | 12.395 |
| 净利润/营业总收入 (%) | 3.704 | 6.638 | 5.195 | 8.394 | 7.272 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.599 | 99.202 | 112.212 | 106.448 | 85.400 |
| 价值变动净收益/利润总额(%) | 2.243 | 1.265 | -0.159 | -2.156 | 2.605 |
| 营业外收支净额/利润总额(%) | -0.071 | 0.864 | -0.637 | -1.002 | -1.328 | 偿债能力分析 |
| 流动比率 (X) | 1.920 | 1.368 | 1.963 | 1.460 | 1.338 |
| 速动比率 (X) | 0.514 | 0.402 | 1.031 | 0.593 | 0.832 |
| 资产负债率 (%) | 67.937 | 68.056 | 55.472 | 54.944 | 0.686 |
| 带息债务/全部投入资本 (%) | 60.364 | 60.411 | 40.859 | 50.230 | 65.326 |
| 股东权益/带息债务 (%) | 62.151 | 61.804 | 117.193 | 94.655 | 50.802 |
| 股东权益/负债合计 (%) | 47.196 | 46.938 | 80.271 | 82.004 | 45.647 |
| 利息保障倍数 (X) | 4.866 | 5.812 | 5.902 | 6.546 | 3.916 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.015 | 0.093 | 0.060 | 1.736 | 4.444 |
| 存货周转天数 (天) | 80.851 | 145.967 | 83.640 | 106.275 | 58.542 |