| 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 (%) | 1.274 | 2.110 | 2.943 | 12.737 | 16.350 |
| 总资产报酬率 ROA (%) | 0.736 | 1.230 | 1.806 | 7.671 | 8.992 |
| 投入资产回报率 ROIC (%) | 1.193 | 1.974 | 2.795 | 12.282 | 15.000 | 边际利润分析 |
| 销售毛利率 (%) | 21.427 | 22.747 | 29.261 | 27.124 | 29.732 |
| 营业利润率 (%) | 3.667 | 2.695 | 5.852 | 17.865 | 17.381 |
| 息税前利润/营业总收入 (%) | 2.875 | 2.068 | 4.337 | 17.523 | 17.416 |
| 净利润/营业总收入 (%) | 3.410 | 2.080 | 3.596 | 15.681 | 15.206 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.442 | 316.611 | 304.648 | 71.271 | 97.188 |
| 价值变动净收益/利润总额(%) | 67.554 | 59.699 | -45.334 | 38.760 | 7.834 |
| 营业外收支净额/利润总额(%) | -28.477 | -15.135 | -31.305 | -0.044 | -0.345 | 偿债能力分析 |
| 流动比率 (X) | 2.168 | 1.997 | 1.972 | 2.330 | 1.993 |
| 速动比率 (X) | 2.125 | 1.965 | 1.909 | 2.268 | 1.933 |
| 资产负债率 (%) | 39.295 | 42.576 | 37.749 | 35.982 | 40.400 |
| 带息债务/全部投入资本 (%) | 5.616 | 5.954 | 5.002 | 1.704 | -- |
| 股东权益/带息债务 (%) | 1,670.799 | 1,569.796 | 1,872.712 | 5,653.596 | 2,858.247 |
| 股东权益/负债合计 (%) | 151.439 | 131.913 | 160.720 | 172.495 | 142.895 |
| 利息保障倍数 (X) | 137.659 | -7.577 | -36.227 | -52.475 | 183.896 | 营运能力分析 |
| 应收账款周转天数 (天) | 189.436 | 133.097 | 169.174 | 171.806 | 0.000 |
| 存货周转天数 (天) | 19.495 | 16.998 | 24.605 | 21.274 | 0.000 |