| 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 (%) | 2.520 | 6.570 | 8.460 | 7.306 | 3.274 |
| 总资产报酬率 ROA (%) | 1.696 | 4.221 | 6.213 | 5.835 | 2.774 |
| 投入资产回报率 ROIC (%) | 2.069 | 5.242 | 7.772 | 6.917 | 3.173 | 边际利润分析 |
| 销售毛利率 (%) | 17.449 | 18.016 | 8.997 | 11.342 | 9.802 |
| 营业利润率 (%) | 3.483 | 4.012 | 3.209 | 4.554 | 4.581 |
| 息税前利润/营业总收入 (%) | 3.513 | 4.108 | 3.046 | 4.377 | 2.130 |
| 净利润/营业总收入 (%) | 2.588 | 2.951 | 2.833 | 3.719 | 1.876 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.065 | 99.360 | 102.880 | 93.268 | 134.727 |
| 价值变动净收益/利润总额(%) | -0.702 | 0.328 | 1.862 | 6.771 | 15.340 |
| 营业外收支净额/利润总额(%) | -0.059 | -0.048 | -0.440 | -0.687 | -68.187 | 偿债能力分析 |
| 流动比率 (X) | 1.519 | 1.852 | 1.705 | 2.342 | 5.229 |
| 速动比率 (X) | 1.284 | 1.748 | 1.436 | 2.030 | 4.856 |
| 资产负债率 (%) | 21.255 | 35.212 | 22.209 | 20.016 | 0.132 |
| 带息债务/全部投入资本 (%) | 9.685 | 23.659 | 8.676 | 4.690 | 3.462 |
| 股东权益/带息债务 (%) | 924.678 | 319.860 | 1,038.556 | 2,002.314 | 2,759.054 |
| 股东权益/负债合计 (%) | 350.194 | 174.236 | 321.228 | 379.209 | 640.578 |
| 利息保障倍数 (X) | 110.906 | 41.986 | -20.345 | -29.965 | -3.592 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.607 | 12.569 | 5.724 | 3.617 | 3.840 |
| 存货周转天数 (天) | 11.620 | 10.608 | 8.348 | 12.037 | 13.031 |