| 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 (%) | 8.178 | 20.718 | 16.034 | 11.650 | 10.777 |
| 总资产报酬率 ROA (%) | 4.400 | 9.721 | 6.744 | 4.458 | 4.342 |
| 投入资产回报率 ROIC (%) | 5.096 | 11.174 | 7.650 | 5.144 | 5.526 | 边际利润分析 |
| 销售毛利率 (%) | 8.945 | 16.830 | 8.953 | 7.433 | 16.827 |
| 营业利润率 (%) | 15.124 | 21.055 | 14.796 | 8.240 | 14.501 |
| 息税前利润/营业总收入 (%) | 15.643 | 21.473 | 12.330 | 9.600 | 16.301 |
| 净利润/营业总收入 (%) | 14.132 | 19.616 | 9.300 | 8.103 | 12.698 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.389 | 57.253 | -6.391 | 14.887 | 52.564 |
| 价值变动净收益/利润总额(%) | 74.780 | 46.012 | 195.029 | 84.549 | 47.971 |
| 营业外收支净额/利润总额(%) | -0.126 | -0.435 | -47.623 | 1.958 | 1.481 | 偿债能力分析 |
| 流动比率 (X) | 1.865 | 1.444 | 1.207 | 1.232 | 1.293 |
| 速动比率 (X) | 1.427 | 0.810 | 0.776 | 0.482 | 0.562 |
| 资产负债率 (%) | 34.280 | 48.371 | 52.426 | 55.852 | 54.349 |
| 带息债务/全部投入资本 (%) | 25.315 | 41.821 | 47.073 | 55.460 | 54.077 |
| 股东权益/带息债务 (%) | 280.104 | 133.106 | 110.523 | 78.536 | 82.945 |
| 股东权益/负债合计 (%) | 178.095 | 99.570 | 86.859 | 69.218 | 69.601 |
| 利息保障倍数 (X) | 29.076 | 42.170 | 5.344 | 8.036 | 10.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.323 | 18.260 | 31.476 | 14.337 | 29.438 |
| 存货周转天数 (天) | 118.320 | 180.330 | 357.168 | 267.765 | 303.393 |