| 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 (%) | 0.332 | 3.959 | 9.813 | 20.190 | 18.740 |
| 总资产报酬率 ROA (%) | 0.225 | 3.227 | 7.506 | 12.519 | 11.342 |
| 投入资产回报率 ROIC (%) | 0.255 | 3.475 | 8.250 | 14.092 | 12.848 | 边际利润分析 |
| 销售毛利率 (%) | 16.148 | 21.318 | 24.247 | 30.548 | 34.179 |
| 营业利润率 (%) | 0.547 | 8.896 | 13.484 | 21.165 | 22.949 |
| 息税前利润/营业总收入 (%) | 1.317 | 8.473 | 13.695 | 22.092 | 23.571 |
| 净利润/营业总收入 (%) | 1.017 | 8.111 | 12.237 | 18.236 | 19.524 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 282.639 | 89.431 | 105.130 | 92.075 | 101.295 |
| 价值变动净收益/利润总额(%) | -19.788 | 1.508 | 0.679 | 0.700 | 0.740 |
| 营业外收支净额/利润总额(%) | -0.033 | -0.099 | -1.096 | -0.387 | -1.268 | 偿债能力分析 |
| 流动比率 (X) | 1.165 | 2.698 | 4.708 | 1.622 | 1.808 |
| 速动比率 (X) | 0.827 | 2.176 | 3.746 | 1.162 | 1.372 |
| 资产负债率 (%) | 32.169 | 21.943 | 14.458 | 37.120 | 39.037 |
| 带息债务/全部投入资本 (%) | 25.300 | 15.078 | 4.826 | 27.170 | 28.304 |
| 股东权益/带息债务 (%) | 281.089 | 552.271 | 1,929.583 | 258.080 | 245.227 |
| 股东权益/负债合计 (%) | 186.977 | 355.732 | 591.681 | 169.394 | 156.166 |
| 利息保障倍数 (X) | 1.711 | -20.417 | 38.386 | 21.915 | 25.903 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.427 | 137.511 | 104.944 | 112.341 | 149.838 |
| 存货周转天数 (天) | 140.049 | 130.088 | 97.362 | 92.310 | 115.428 |