| 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 (%) | 2.439 | 6.461 | 5.876 | 12.222 | 27.472 |
| 总资产报酬率 ROA (%) | 1.934 | 5.032 | 4.681 | 9.039 | 15.118 |
| 投入资产回报率 ROIC (%) | 2.283 | 5.917 | 5.357 | 10.609 | 20.070 | 边际利润分析 |
| 销售毛利率 (%) | 11.792 | 12.568 | 11.937 | 16.065 | 19.484 |
| 营业利润率 (%) | 3.326 | 4.400 | 4.083 | 7.100 | 10.836 |
| 息税前利润/营业总收入 (%) | 2.584 | 3.616 | 3.374 | 7.275 | 11.027 |
| 净利润/营业总收入 (%) | 3.098 | 4.177 | 3.940 | 6.506 | 9.378 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.961 | 96.292 | 102.471 | 93.282 | 87.764 |
| 价值变动净收益/利润总额(%) | 2.121 | 2.588 | 7.424 | 0.559 | 0.456 |
| 营业外收支净额/利润总额(%) | -0.721 | -0.669 | -0.163 | -0.240 | -1.373 | 偿债能力分析 |
| 流动比率 (X) | 3.326 | 2.830 | 3.303 | 4.477 | 1.436 |
| 速动比率 (X) | 2.581 | 2.028 | 2.674 | 3.586 | 1.013 |
| 资产负债率 (%) | 20.298 | 21.139 | 23.094 | 17.305 | 0.402 |
| 带息债务/全部投入资本 (%) | 4.012 | 1.777 | 7.804 | 2.498 | 19.612 |
| 股东权益/带息债务 (%) | 2,306.775 | 5,327.258 | 1,134.894 | 3,763.935 | 377.960 |
| 股东权益/负债合计 (%) | 392.655 | 373.069 | 333.010 | 477.880 | 148.991 |
| 利息保障倍数 (X) | -3.595 | -4.791 | -4.802 | 37.876 | 32.619 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.908 | 43.186 | 45.911 | 44.783 | 44.476 |
| 存货周转天数 (天) | 44.958 | 46.352 | 43.359 | 41.708 | 40.501 |