| 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 (%) | 0.894 | 5.318 | 15.782 | 24.947 | 43.428 |
| 总资产报酬率 ROA (%) | 0.719 | 4.111 | 9.241 | 11.514 | 18.515 |
| 投入资产回报率 ROIC (%) | 0.869 | 5.085 | 13.115 | 19.281 | 34.667 | 边际利润分析 |
| 销售毛利率 (%) | 13.169 | 15.025 | 15.539 | 15.646 | 19.740 |
| 营业利润率 (%) | 3.675 | 6.890 | 10.169 | 8.170 | 9.683 |
| 息税前利润/营业总收入 (%) | 2.064 | 5.930 | 7.162 | 9.119 | 11.332 |
| 净利润/营业总收入 (%) | 3.345 | 6.210 | 9.262 | 7.137 | 7.717 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.291 | 101.387 | 104.376 | 106.856 | 107.289 |
| 价值变动净收益/利润总额(%) | -1.555 | -0.991 | -8.377 | -1.722 | -0.111 |
| 营业外收支净额/利润总额(%) | -1.617 | -1.317 | 0.047 | -0.781 | -0.309 | 偿债能力分析 |
| 流动比率 (X) | 5.252 | 6.755 | 4.213 | 2.079 | 1.729 |
| 速动比率 (X) | 4.775 | 6.094 | 3.633 | 1.815 | 1.412 |
| 资产负债率 (%) | 17.574 | 14.457 | 23.196 | 45.860 | 53.839 |
| 带息债务/全部投入资本 (%) | 1.707 | 0.232 | 4.981 | 19.482 | 18.711 |
| 股东权益/带息债务 (%) | 5,652.812 | 42,236.422 | 1,826.990 | 387.115 | 426.630 |
| 股东权益/负债合计 (%) | 451.069 | 563.622 | 300.404 | 107.540 | 79.189 |
| 利息保障倍数 (X) | -1.329 | -6.807 | -2.378 | 9.012 | 6.752 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.121 | 139.928 | 154.815 | 112.707 | 146.667 |
| 存货周转天数 (天) | 55.674 | 49.147 | 40.615 | 31.857 | 55.474 |