| 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 (%) | 6.333 | 14.522 | 9.677 | 7.432 | 18.950 |
| 总资产报酬率 ROA (%) | 2.419 | 5.981 | 4.836 | 5.104 | 12.760 |
| 投入资产回报率 ROIC (%) | 2.489 | 6.215 | 5.106 | 5.549 | 11.849 | 边际利润分析 |
| 销售毛利率 (%) | 8.095 | 8.061 | 6.040 | 6.517 | 9.979 |
| 营业利润率 (%) | 5.379 | 5.196 | 2.921 | 2.026 | 5.286 |
| 息税前利润/营业总收入 (%) | 4.666 | 4.171 | 1.652 | 2.153 | 5.583 |
| 净利润/营业总收入 (%) | 4.591 | 4.411 | 2.494 | 1.739 | 4.511 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.726 | 87.956 | 99.473 | 95.435 | 93.347 |
| 价值变动净收益/利润总额(%) | 7.463 | 4.850 | -0.809 | 9.535 | 1.506 |
| 营业外收支净额/利润总额(%) | -0.338 | -0.497 | -0.400 | -0.284 | -0.014 | 偿债能力分析 |
| 流动比率 (X) | 1.338 | 1.484 | 1.537 | 2.262 | 3.511 |
| 速动比率 (X) | 1.027 | 1.177 | 1.237 | 1.287 | 2.151 |
| 资产负债率 (%) | 63.741 | 59.591 | 57.900 | 37.464 | 23.623 |
| 带息债务/全部投入资本 (%) | 62.580 | 57.751 | 55.768 | 32.183 | -- |
| 股东权益/带息债务 (%) | 59.283 | 72.458 | 78.748 | 209.259 | 549.434 |
| 股东权益/负债合计 (%) | 56.885 | 67.809 | 72.711 | 166.923 | 323.324 |
| 利息保障倍数 (X) | -6.721 | -4.173 | -1.314 | 16.197 | 18.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.717 | 2.705 | 4.283 | 3.289 | 0.000 |
| 存货周转天数 (天) | 70.455 | 51.102 | 48.466 | 44.550 | 0.000 |