| 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 (%) | 4.206 | 4.959 | 3.769 | 7.858 | 16.540 |
| 总资产报酬率 ROA (%) | 3.164 | 3.637 | 2.868 | 6.136 | 11.526 |
| 投入资产回报率 ROIC (%) | 3.681 | 4.235 | 3.236 | 6.902 | 10.573 | 边际利润分析 |
| 销售毛利率 (%) | 19.141 | 18.662 | 12.838 | 20.294 | 28.445 |
| 营业利润率 (%) | 27.632 | 10.554 | 7.206 | 16.388 | 22.306 |
| 息税前利润/营业总收入 (%) | 25.731 | 8.271 | 4.653 | 14.577 | 21.614 |
| 净利润/营业总收入 (%) | 23.569 | 10.280 | 7.075 | 14.132 | 19.160 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.615 | 95.916 | 87.500 | 88.457 | 98.362 |
| 价值变动净收益/利润总额(%) | 59.070 | 4.914 | 19.767 | 12.241 | 0.707 |
| 营业外收支净额/利润总额(%) | -0.400 | -0.523 | -3.913 | -1.854 | -0.651 | 偿债能力分析 |
| 流动比率 (X) | 3.684 | 2.541 | 2.586 | 2.826 | 4.059 |
| 速动比率 (X) | 3.166 | 2.322 | 2.294 | 2.551 | 3.802 |
| 资产负债率 (%) | 19.775 | 28.727 | 24.302 | 23.401 | 20.256 |
| 带息债务/全部投入资本 (%) | 5.085 | 11.077 | 12.477 | 13.455 | -- |
| 股东权益/带息债务 (%) | 1,780.797 | 763.349 | 691.448 | 634.948 | 1,028.171 |
| 股东权益/负债合计 (%) | 402.376 | 247.832 | 311.382 | 327.197 | 393.652 |
| 利息保障倍数 (X) | -14.362 | -3.713 | -2.039 | -9.637 | -39.466 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.375 | 121.596 | 109.073 | 90.099 | 0.000 |
| 存货周转天数 (天) | 106.680 | 71.819 | 66.136 | 58.695 | 0.000 |