| 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 (%) | 3.198 | -1.453 | 9.775 | 20.177 | 16.540 |
| 总资产报酬率 ROA (%) | 2.722 | -1.223 | 8.282 | 17.080 | 14.148 |
| 投入资产回报率 ROIC (%) | 3.046 | -1.394 | 9.289 | 18.906 | 15.622 | 边际利润分析 |
| 销售毛利率 (%) | 29.121 | 29.465 | 34.090 | 34.125 | 28.935 |
| 营业利润率 (%) | 12.294 | -4.858 | 20.985 | 37.822 | 46.404 |
| 息税前利润/营业总收入 (%) | 10.866 | -6.530 | 18.247 | 35.800 | 42.376 |
| 净利润/营业总收入 (%) | 11.812 | -2.818 | 19.547 | 36.434 | 40.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.437 | -148.622 | 80.042 | 51.481 | 33.117 |
| 价值变动净收益/利润总额(%) | 7.703 | 265.763 | 14.864 | 46.022 | 63.357 |
| 营业外收支净额/利润总额(%) | 0.225 | -1.509 | -0.168 | 0.133 | 0.066 | 偿债能力分析 |
| 流动比率 (X) | 6.495 | 4.127 | 4.751 | 5.828 | 5.138 |
| 速动比率 (X) | 4.685 | 3.003 | 3.611 | 5.031 | 4.281 |
| 资产负债率 (%) | 13.129 | 16.630 | 15.049 | 14.570 | 14.217 |
| 带息债务/全部投入资本 (%) | 1.570 | 0.235 | 0.229 | 1.859 | 1.035 |
| 股东权益/带息债务 (%) | 6,032.777 | 40,713.556 | 41,998.347 | 5,059.157 | 9,015.855 |
| 股东权益/负债合计 (%) | 661.652 | 501.305 | 564.514 | 579.879 | 596.823 |
| 利息保障倍数 (X) | -7.460 | 3.744 | -6.750 | -17.274 | -10.440 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.837 | 77.457 | 61.416 | 51.520 | 69.268 |
| 存货周转天数 (天) | 178.433 | 165.236 | 142.592 | 95.311 | 102.148 |