| 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 (%) | 0.990 | 3.803 | 7.117 | 9.600 | 17.770 |
| 总资产报酬率 ROA (%) | 0.724 | 2.988 | 6.141 | 8.327 | 14.462 |
| 投入资产回报率 ROIC (%) | 0.783 | 3.264 | 6.575 | 9.074 | 15.176 | 边际利润分析 |
| 销售毛利率 (%) | 20.763 | 26.338 | 32.414 | 36.686 | 41.934 |
| 营业利润率 (%) | 6.601 | 11.119 | 16.225 | 19.730 | 25.860 |
| 息税前利润/营业总收入 (%) | 8.038 | 11.201 | 18.277 | 20.671 | 26.946 |
| 净利润/营业总收入 (%) | 5.426 | 8.954 | 15.385 | 16.731 | 21.976 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.578 | 85.035 | 83.660 | 104.765 | 98.434 |
| 价值变动净收益/利润总额(%) | 17.499 | 10.113 | 11.362 | 0.015 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.199 | -0.026 | 11.463 | 3.028 | 4.265 | 偿债能力分析 |
| 流动比率 (X) | 2.090 | 2.344 | 4.459 | 7.484 | 3.230 |
| 速动比率 (X) | 1.736 | 2.012 | 3.944 | 6.816 | 2.577 |
| 资产负债率 (%) | 27.288 | 26.275 | 15.807 | 11.355 | 17.722 |
| 带息债务/全部投入资本 (%) | 22.514 | 18.145 | 8.592 | 4.848 | -- |
| 股东权益/带息债务 (%) | 341.932 | 448.110 | 1,058.406 | 1,938.039 | 3,183.044 |
| 股东权益/负债合计 (%) | 266.376 | 280.490 | 532.438 | 780.706 | 464.282 |
| 利息保障倍数 (X) | 5.644 | 131.843 | -370.672 | 63.661 | -409.266 | 营运能力分析 |
| 应收账款周转天数 (天) | 230.985 | 218.773 | 178.196 | 156.689 | 0.000 |
| 存货周转天数 (天) | 153.972 | 121.001 | 98.683 | 92.368 | 0.000 |