| 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 (%) | 4.152 | 7.976 | 8.311 | 12.124 | 14.357 |
| 总资产报酬率 ROA (%) | 2.745 | 5.134 | 5.659 | 8.538 | 9.414 |
| 投入资产回报率 ROIC (%) | 3.426 | 6.618 | 7.533 | 11.584 | 12.614 | 边际利润分析 |
| 销售毛利率 (%) | 23.852 | 14.203 | 15.467 | 27.945 | 34.124 |
| 营业利润率 (%) | 16.696 | 8.704 | 11.309 | 26.021 | 29.681 |
| 息税前利润/营业总收入 (%) | 16.125 | 8.544 | 10.525 | 25.813 | 29.611 |
| 净利润/营业总收入 (%) | 12.593 | 6.996 | 8.858 | 20.265 | 24.035 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.687 | 83.054 | 90.074 | 75.903 | 76.047 |
| 价值变动净收益/利润总额(%) | 10.652 | 10.599 | 2.974 | 3.718 | 12.730 |
| 营业外收支净额/利润总额(%) | 2.082 | 2.784 | 1.605 | 1.267 | 0.850 | 偿债能力分析 |
| 流动比率 (X) | 1.640 | 2.203 | 2.760 | 3.554 | 3.260 |
| 速动比率 (X) | 1.437 | 1.934 | 2.477 | 3.244 | 3.033 |
| 资产负债率 (%) | 19.879 | 27.105 | 20.704 | 16.132 | 16.304 |
| 带息债务/全部投入资本 (%) | 13.119 | 20.336 | 12.717 | 5.195 | 3.182 |
| 股东权益/带息债务 (%) | 655.751 | 390.408 | 683.494 | 1,819.656 | 3,035.580 |
| 股东权益/负债合计 (%) | 353.882 | 230.545 | 320.589 | 432.849 | 435.706 |
| 利息保障倍数 (X) | -17.417 | -20.836 | -10.872 | -47.674 | -91.189 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.921 | 39.378 | 30.613 | 20.726 | 12.148 |
| 存货周转天数 (天) | 57.445 | 34.439 | 26.647 | 36.699 | 32.784 |