| 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 (%) | 1.663 | 6.331 | 6.102 | 11.521 | 27.863 |
| 总资产报酬率 ROA (%) | 1.326 | 4.995 | 4.880 | 9.138 | 21.730 |
| 投入资产回报率 ROIC (%) | 1.598 | 5.904 | 5.684 | 10.870 | 26.828 | 边际利润分析 |
| 销售毛利率 (%) | 23.502 | 26.543 | 21.059 | 29.261 | 40.072 |
| 营业利润率 (%) | 7.912 | 13.586 | 9.009 | 17.278 | 27.320 |
| 息税前利润/营业总收入 (%) | 6.720 | 11.812 | 7.241 | 17.724 | 27.873 |
| 净利润/营业总收入 (%) | 6.458 | 11.713 | 7.819 | 14.910 | 23.085 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 137.488 | 88.693 | 123.083 | 99.173 | 97.020 |
| 价值变动净收益/利润总额(%) | -35.217 | -1.981 | -19.675 | 3.131 | 2.225 |
| 营业外收支净额/利润总额(%) | 1.853 | -0.584 | -0.027 | -0.158 | -0.096 | 偿债能力分析 |
| 流动比率 (X) | 3.680 | 3.674 | 3.320 | 3.963 | 3.273 |
| 速动比率 (X) | 2.882 | 3.080 | 2.897 | 3.411 | 2.770 |
| 资产负债率 (%) | 20.174 | 20.113 | 21.849 | 17.919 | 0.234 |
| 带息债务/全部投入资本 (%) | 0.937 | 2.694 | 6.964 | 3.994 | 6.149 |
| 股东权益/带息债务 (%) | 10,351.980 | 3,535.043 | 1,310.370 | 2,382.809 | 1,520.673 |
| 股东权益/负债合计 (%) | 395.095 | 396.569 | 357.056 | 458.085 | 326.804 |
| 利息保障倍数 (X) | -5.007 | -6.964 | -4.101 | 37.456 | 48.165 | 营运能力分析 |
| 应收账款周转天数 (天) | 173.426 | 168.635 | 117.650 | 118.311 | 79.127 |
| 存货周转天数 (天) | 147.570 | 112.524 | 67.076 | 88.675 | 77.545 |