| 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 (%) | 3.810 | 5.607 | 31.081 | 6.714 | -2.380 |
| 总资产报酬率 ROA (%) | 1.436 | 2.092 | 15.304 | 5.002 | -1.737 |
| 投入资产回报率 ROIC (%) | 1.758 | 2.613 | 19.171 | 6.319 | -2.242 | 边际利润分析 |
| 销售毛利率 (%) | 57.578 | 68.036 | 90.983 | 55.840 | 6.200 |
| 营业利润率 (%) | 39.116 | 41.289 | 78.674 | 31.196 | -14.255 |
| 息税前利润/营业总收入 (%) | 42.527 | 42.463 | 77.949 | 28.768 | -18.754 |
| 净利润/营业总收入 (%) | 41.438 | 32.883 | 66.024 | 28.531 | -14.596 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.877 | 111.352 | 99.386 | 109.715 | 98.115 |
| 价值变动净收益/利润总额(%) | 7.540 | 10.639 | 1.652 | 13.991 | -8.999 |
| 营业外收支净额/利润总额(%) | -0.140 | -1.242 | -0.751 | -0.941 | 2.296 | 偿债能力分析 |
| 流动比率 (X) | 4.873 | 2.159 | 2.644 | 5.333 | 5.232 |
| 速动比率 (X) | 4.459 | 1.979 | 2.504 | 4.797 | 4.245 |
| 资产负债率 (%) | 46.545 | 53.350 | 45.942 | 9.827 | 11.417 |
| 带息债务/全部投入资本 (%) | 23.223 | 26.813 | 19.219 | 2.635 | -- |
| 股东权益/带息债务 (%) | 207.142 | 165.142 | 255.547 | 3,606.535 | 2,144.131 |
| 股东权益/负债合计 (%) | 86.455 | 66.358 | 85.736 | 762.511 | 648.745 |
| 利息保障倍数 (X) | 12.269 | 25.264 | -559.901 | -13.463 | 4.504 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.962 | 25.175 | 9.179 | 5.034 | 0.000 |
| 存货周转天数 (天) | 201.802 | 275.912 | 265.423 | 238.435 | 0.000 |