| 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 (%) | 0.985 | 3.741 | 3.789 | 7.380 | 10.983 |
| 总资产报酬率 ROA (%) | 0.651 | 2.440 | 2.586 | 4.787 | 6.134 |
| 投入资产回报率 ROIC (%) | 0.808 | 2.999 | 3.169 | 5.865 | 7.654 | 边际利润分析 |
| 销售毛利率 (%) | 34.290 | 30.495 | 22.525 | 37.027 | 42.543 |
| 营业利润率 (%) | 4.662 | 5.551 | 5.524 | 16.147 | 21.163 |
| 息税前利润/营业总收入 (%) | 4.795 | 5.621 | 5.586 | 17.355 | 23.328 |
| 净利润/营业总收入 (%) | 5.906 | 5.990 | 5.831 | 15.418 | 18.762 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -23.262 | 181.519 | 77.771 | 59.057 | 87.011 |
| 价值变动净收益/利润总额(%) | 88.426 | 27.194 | 2.887 | 45.353 | 2.639 |
| 营业外收支净额/利润总额(%) | 2.271 | 0.662 | 5.572 | 1.366 | 3.399 | 偿债能力分析 |
| 流动比率 (X) | 2.276 | 2.105 | 2.499 | 2.971 | 3.511 |
| 速动比率 (X) | 1.896 | 1.796 | 2.044 | 2.530 | 2.988 |
| 资产负债率 (%) | 32.142 | 35.544 | 33.937 | 29.070 | 0.396 |
| 带息债务/全部投入资本 (%) | 10.934 | 16.341 | 14.039 | 7.232 | 23.216 |
| 股东权益/带息债务 (%) | 774.765 | 487.230 | 574.776 | 1,205.405 | 306.744 |
| 股东权益/负债合计 (%) | 211.060 | 181.297 | 194.614 | 243.945 | 147.213 |
| 利息保障倍数 (X) | 193.468 | 167.243 | -21.149 | 17.632 | 16.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 504.219 | 246.585 | 181.516 | 180.538 | 186.620 |
| 存货周转天数 (天) | 256.880 | 146.890 | 126.071 | 165.837 | 173.867 |