| 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 (%) | 3.014 | -3.981 | 2.795 | 17.935 | 25.991 |
| 总资产报酬率 ROA (%) | 2.154 | -3.038 | 2.021 | 10.030 | 11.960 |
| 投入资产回报率 ROIC (%) | 2.606 | -3.598 | 2.395 | 13.501 | 18.703 | 边际利润分析 |
| 销售毛利率 (%) | 22.025 | 4.871 | 20.333 | 30.175 | 30.277 |
| 营业利润率 (%) | 9.812 | -13.264 | 5.531 | 19.205 | 16.654 |
| 息税前利润/营业总收入 (%) | 8.378 | -15.935 | 3.327 | 19.553 | 17.495 |
| 净利润/营业总收入 (%) | 9.243 | -9.251 | 5.764 | 17.138 | 14.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.706 | 82.575 | 71.079 | 88.729 | 108.384 |
| 价值变动净收益/利润总额(%) | 3.665 | -1.170 | 2.323 | 0.634 | 1.255 |
| 营业外收支净额/利润总额(%) | 0.196 | -1.197 | 0.273 | 0.106 | 0.241 | 偿债能力分析 |
| 流动比率 (X) | 2.475 | 2.840 | 4.144 | 1.637 | 1.318 |
| 速动比率 (X) | 2.206 | 2.544 | 3.666 | 1.331 | 1.109 |
| 资产负债率 (%) | 30.028 | 26.952 | 20.294 | 39.055 | 49.098 |
| 带息债务/全部投入资本 (%) | 13.494 | 6.699 | 5.277 | 16.463 | 22.901 |
| 股东权益/带息债务 (%) | 618.334 | 1,339.917 | 1,724.522 | 465.890 | 321.556 |
| 股东权益/负债合计 (%) | 233.024 | 271.027 | 392.759 | 156.049 | 103.673 |
| 利息保障倍数 (X) | -5.763 | 5.636 | -1.499 | 59.662 | 21.834 | 营运能力分析 |
| 应收账款周转天数 (天) | 193.436 | 217.214 | 180.794 | 154.468 | 126.332 |
| 存货周转天数 (天) | 71.737 | 87.695 | 115.630 | 88.080 | 73.884 |