| 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 (%) | 3.786 | 5.513 | 25.822 | 22.101 | 8.914 |
| 总资产报酬率 ROA (%) | 2.272 | 3.289 | 16.305 | 15.463 | 6.770 |
| 投入资产回报率 ROIC (%) | 3.095 | 4.545 | 22.249 | 19.766 | 8.510 | 边际利润分析 |
| 销售毛利率 (%) | 7.303 | 9.652 | 21.328 | 16.726 | 12.653 |
| 营业利润率 (%) | 3.098 | 2.513 | 15.153 | 10.713 | 7.006 |
| 息税前利润/营业总收入 (%) | 2.256 | 2.073 | 14.244 | 10.799 | 6.874 |
| 净利润/营业总收入 (%) | 3.045 | 2.714 | 13.644 | 9.878 | 6.268 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.978 | 153.048 | 104.672 | 102.998 | 90.326 |
| 价值变动净收益/利润总额(%) | -1.842 | -2.873 | -1.376 | 0.426 | 3.228 |
| 营业外收支净额/利润总额(%) | 0.635 | -3.085 | -2.297 | -0.328 | -4.114 | 偿债能力分析 |
| 流动比率 (X) | 1.991 | 1.902 | 2.161 | 2.087 | 2.097 |
| 速动比率 (X) | 1.603 | 1.621 | 1.831 | 1.649 | 1.683 |
| 资产负债率 (%) | 27.823 | 29.819 | 28.036 | 28.183 | 0.224 |
| 带息债务/全部投入资本 (%) | 15.635 | 19.506 | 14.053 | 11.904 | 6.671 |
| 股东权益/带息债务 (%) | 535.564 | 409.234 | 606.910 | 733.201 | 1,381.996 |
| 股东权益/负债合计 (%) | 220.210 | 197.131 | 216.040 | 236.710 | 332.222 |
| 利息保障倍数 (X) | -2.619 | -5.680 | -25.050 | 88.975 | 47.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.923 | 23.032 | 14.273 | 12.751 | 17.028 |
| 存货周转天数 (天) | 37.221 | 32.108 | 28.683 | 27.122 | 34.739 |