| 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 (%) | 3.571 | 3.889 | 4.576 | 5.744 | 8.760 |
| 总资产报酬率 ROA (%) | 1.448 | 1.386 | 1.446 | 1.668 | 2.263 |
| 投入资产回报率 ROIC (%) | 1.764 | 1.643 | 1.700 | 1.987 | 2.929 | 边际利润分析 |
| 销售毛利率 (%) | 42.052 | 38.328 | 26.809 | 22.204 | 29.595 |
| 营业利润率 (%) | 28.892 | 19.642 | 15.790 | 17.103 | 19.817 |
| 息税前利润/营业总收入 (%) | 34.588 | 30.609 | 29.698 | 30.382 | 47.026 |
| 净利润/营业总收入 (%) | 20.322 | 12.898 | 13.780 | 13.523 | 23.861 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.606 | 53.064 | -6.570 | -15.538 | -36.214 |
| 价值变动净收益/利润总额(%) | 26.160 | 90.235 | 131.380 | 123.717 | 118.623 |
| 营业外收支净额/利润总额(%) | -2.322 | 0.029 | 5.018 | -1.339 | 26.834 | 偿债能力分析 |
| 流动比率 (X) | 1.031 | 1.169 | 1.147 | 1.229 | 1.336 |
| 速动比率 (X) | 0.249 | 0.286 | 0.384 | 0.456 | 0.464 |
| 资产负债率 (%) | 56.291 | 60.595 | 66.290 | 69.235 | 71.605 |
| 带息债务/全部投入资本 (%) | 45.359 | 50.530 | 59.598 | 61.100 | -- |
| 股东权益/带息债务 (%) | 116.350 | 91.848 | 64.813 | 58.503 | 52.269 |
| 股东权益/负债合计 (%) | 75.963 | 63.609 | 49.871 | 43.650 | 38.945 |
| 利息保障倍数 (X) | 5.445 | 2.792 | 2.271 | 2.250 | 2.358 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.222 | 0.370 | 1.259 | 1.412 | 0.000 |
| 存货周转天数 (天) | 922.448 | 1,479.937 | 1,815.248 | 1,377.970 | 0.000 |