| 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 (%) | 1.021 | 4.625 | 6.996 | 11.491 | 12.670 |
| 总资产报酬率 ROA (%) | 0.812 | 3.638 | 5.692 | 9.510 | 9.720 |
| 投入资产回报率 ROIC (%) | 0.915 | 4.101 | 6.465 | 10.594 | 7.960 | 边际利润分析 |
| 销售毛利率 (%) | 53.829 | 44.985 | 42.961 | 49.539 | 55.699 |
| 营业利润率 (%) | 13.748 | 34.409 | 24.154 | 45.324 | 43.581 |
| 息税前利润/营业总收入 (%) | 8.855 | 29.962 | 22.692 | 44.238 | 42.822 |
| 净利润/营业总收入 (%) | 11.686 | 29.927 | 21.221 | 39.995 | 37.677 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 325.092 | 88.951 | 147.610 | 92.323 | 103.623 |
| 价值变动净收益/利润总额(%) | -9.480 | -1.035 | 1.269 | 2.100 | 7.811 |
| 营业外收支净额/利润总额(%) | 0.000 | -0.047 | 1.099 | 2.702 | 0.526 | 偿债能力分析 |
| 流动比率 (X) | 4.605 | 3.838 | 4.164 | 5.604 | 5.422 |
| 速动比率 (X) | 4.152 | 3.447 | 3.816 | 4.646 | 5.029 |
| 资产负债率 (%) | 18.609 | 22.264 | 20.374 | 16.751 | 17.771 |
| 带息债务/全部投入资本 (%) | 5.811 | 11.355 | 7.719 | 3.547 | -- |
| 股东权益/带息债务 (%) | 1,590.385 | 766.066 | 1,172.403 | 2,664.516 | 1,007.873 |
| 股东权益/负债合计 (%) | 437.373 | 349.153 | 390.829 | 496.991 | 462.708 |
| 利息保障倍数 (X) | -1.810 | -6.761 | -13.121 | -18.864 | -43.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 799.299 | 1,003.720 | 430.541 | 439.434 | 0.000 |
| 存货周转天数 (天) | 444.868 | 395.727 | 242.024 | 318.562 | 0.000 |