| 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 (%) | 3.560 | 8.853 | 25.068 | 26.731 | 14.669 |
| 总资产报酬率 ROA (%) | 1.478 | 4.908 | 16.738 | 15.081 | 8.614 |
| 投入资产回报率 ROIC (%) | 1.701 | 5.741 | 21.676 | 20.535 | 10.891 | 边际利润分析 |
| 销售毛利率 (%) | 10.353 | 15.207 | 16.993 | 16.345 | 17.916 |
| 营业利润率 (%) | 5.011 | 9.542 | 13.893 | 10.824 | 10.580 |
| 息税前利润/营业总收入 (%) | 4.841 | 9.743 | 12.855 | 11.421 | 11.833 |
| 净利润/营业总收入 (%) | 3.596 | 6.934 | 10.172 | 8.160 | 7.735 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.666 | 83.144 | 95.672 | 103.221 | 95.392 |
| 价值变动净收益/利润总额(%) | 4.242 | 2.662 | 1.601 | 0.453 | 0.030 |
| 营业外收支净额/利润总额(%) | 0.627 | 2.611 | -0.269 | 1.367 | -1.955 | 偿债能力分析 |
| 流动比率 (X) | 1.191 | 1.285 | 3.161 | 1.398 | 1.146 |
| 速动比率 (X) | 1.112 | 1.188 | 3.149 | 1.378 | 1.139 |
| 资产负债率 (%) | 58.335 | 52.055 | 20.608 | 42.717 | 35.711 |
| 带息债务/全部投入资本 (%) | 52.347 | 45.535 | 6.500 | 20.097 | 21.562 |
| 股东权益/带息债务 (%) | 85.594 | 112.218 | 1,402.779 | 384.560 | 353.509 |
| 股东权益/负债合计 (%) | 66.281 | 85.989 | 361.573 | 126.170 | 168.293 |
| 利息保障倍数 (X) | -24.010 | -177.785 | -12.844 | 25.579 | 8.127 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.010 | 74.908 | 53.454 | 58.663 | 76.408 |
| 存货周转天数 (天) | 20.105 | 17.765 | 1.141 | 1.301 | 0.836 |