| 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 (%) | 1.103 | 4.117 | 6.054 | 14.370 | 27.596 |
| 总资产报酬率 ROA (%) | 0.692 | 2.911 | 5.112 | 11.618 | 18.862 |
| 投入资产回报率 ROIC (%) | 0.742 | 3.171 | 5.587 | 13.099 | 22.845 | 边际利润分析 |
| 销售毛利率 (%) | 31.779 | 37.048 | 31.095 | 37.091 | 45.585 |
| 营业利润率 (%) | 6.300 | 12.432 | 16.392 | 22.401 | 28.275 |
| 息税前利润/营业总收入 (%) | 5.732 | 14.465 | 14.145 | 22.417 | 27.916 |
| 净利润/营业总收入 (%) | 5.297 | 10.691 | 15.166 | 18.993 | 23.661 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.412 | 79.478 | 79.779 | 89.209 | 102.438 |
| 价值变动净收益/利润总额(%) | 17.927 | 2.732 | 13.290 | 2.307 | 0.479 |
| 营业外收支净额/利润总额(%) | -3.935 | -1.307 | -2.084 | -2.122 | -3.418 | 偿债能力分析 |
| 流动比率 (X) | 5.929 | 4.418 | 3.196 | 6.356 | 1.556 |
| 速动比率 (X) | 5.196 | 4.115 | 2.920 | 5.926 | 1.322 |
| 资产负债率 (%) | 37.310 | 37.272 | 17.956 | 12.924 | 0.335 |
| 带息债务/全部投入资本 (%) | 30.577 | 29.717 | 6.170 | 2.043 | 10.516 |
| 股东权益/带息债务 (%) | 218.038 | 228.334 | 1,463.091 | 4,625.185 | 783.896 |
| 股东权益/负债合计 (%) | 168.024 | 168.298 | 456.923 | 673.771 | 198.613 |
| 利息保障倍数 (X) | -17.397 | 6.594 | -7.395 | 46.551 | 48.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.215 | 79.655 | 88.924 | 70.760 | 69.553 |
| 存货周转天数 (天) | 80.620 | 73.790 | 63.779 | 45.693 | 56.430 |