| 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 (%) | 3.685 | 5.442 | -0.247 | 8.909 | 13.620 |
| 总资产报酬率 ROA (%) | 2.540 | 3.942 | -0.186 | 6.385 | 8.940 |
| 投入资产回报率 ROIC (%) | 3.387 | 5.218 | -0.238 | 8.593 | 13.355 | 边际利润分析 |
| 销售毛利率 (%) | 44.849 | 45.080 | 37.310 | 40.926 | 39.053 |
| 营业利润率 (%) | 8.185 | 5.478 | -1.048 | 8.446 | 10.162 |
| 息税前利润/营业总收入 (%) | 6.802 | 5.254 | -1.814 | 7.420 | 9.457 |
| 净利润/营业总收入 (%) | 7.362 | 5.037 | -0.260 | 7.620 | 8.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.932 | 107.212 | 91.151 | 120.404 | 133.228 |
| 价值变动净收益/利润总额(%) | 0.067 | 1.323 | -25.343 | -2.966 | -2.181 |
| 营业外收支净额/利润总额(%) | -0.005 | 1.055 | 15.933 | -7.588 | -4.680 | 偿债能力分析 |
| 流动比率 (X) | 1.927 | 2.139 | 3.204 | 3.221 | 2.716 |
| 速动比率 (X) | 1.349 | 1.547 | 2.274 | 2.330 | 2.113 |
| 资产负债率 (%) | 30.659 | 30.071 | 23.189 | 25.665 | 0.309 |
| 带息债务/全部投入资本 (%) | 9.719 | 1.732 | 1.478 | 0.563 | 0.521 |
| 股东权益/带息债务 (%) | 907.834 | 5,541.520 | 6,478.824 | 17,154.828 | 18,480.699 |
| 股东权益/负债合计 (%) | 223.844 | 230.247 | 327.941 | 289.643 | 221.228 |
| 利息保障倍数 (X) | -4.922 | -18.599 | 3.199 | -17.254 | -37.674 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.261 | 48.737 | 73.098 | 56.928 | 54.747 |
| 存货周转天数 (天) | 147.795 | 150.940 | 180.792 | 139.869 | 107.396 |