| 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 (%) | 1.509 | 5.753 | 27.299 | 25.619 | 52.700 |
| 总资产报酬率 ROA (%) | 1.116 | 4.241 | 19.610 | 17.661 | 15.597 |
| 投入资产回报率 ROIC (%) | 1.252 | 4.791 | 22.569 | 20.225 | 18.623 | 边际利润分析 |
| 销售毛利率 (%) | 7.514 | 10.193 | 30.575 | 29.202 | -5.243 |
| 营业利润率 (%) | 6.281 | 10.017 | 27.158 | 22.592 | 25.418 |
| 息税前利润/营业总收入 (%) | 6.827 | 10.341 | 32.309 | 23.540 | 29.352 |
| 净利润/营业总收入 (%) | 4.386 | 7.730 | 25.792 | 22.674 | 26.774 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.893 | 51.842 | 82.854 | 93.155 | -66.142 |
| 价值变动净收益/利润总额(%) | 38.163 | 24.575 | 1.855 | -2.538 | 222.955 |
| 营业外收支净额/利润总额(%) | 2.576 | -0.096 | 15.874 | 0.833 | -1.984 | 偿债能力分析 |
| 流动比率 (X) | 2.937 | 2.647 | 2.636 | 1.872 | 1.677 |
| 速动比率 (X) | 2.908 | 2.618 | 2.582 | 1.848 | 1.647 |
| 资产负债率 (%) | 25.332 | 26.714 | 25.802 | 30.747 | 31.148 |
| 带息债务/全部投入资本 (%) | 8.640 | 11.679 | 6.786 | 11.095 | -- |
| 股东权益/带息债务 (%) | 973.820 | 700.536 | 1,251.042 | 721.860 | 525.702 |
| 股东权益/负债合计 (%) | 294.753 | 274.336 | 287.565 | 224.816 | 220.549 |
| 利息保障倍数 (X) | 17.966 | 30.994 | 1,232.536 | 31.056 | 6.628 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.282 | 22.982 | 26.318 | 27.001 | 0.000 |
| 存货周转天数 (天) | 4.280 | 5.793 | 5.419 | 4.063 | 0.000 |