| 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 (%) | 1.818 | 2.985 | 3.975 | 7.596 | 14.889 |
| 总资产报酬率 ROA (%) | 1.458 | 2.352 | 3.272 | 6.579 | 12.164 |
| 投入资产回报率 ROIC (%) | 1.628 | 2.660 | 3.676 | 7.127 | 14.358 | 边际利润分析 |
| 销售毛利率 (%) | 29.887 | 24.432 | 35.641 | 40.620 | 46.579 |
| 营业利润率 (%) | 6.486 | 5.180 | 9.438 | 21.151 | 33.929 |
| 息税前利润/营业总收入 (%) | 5.968 | 4.722 | 7.609 | 19.386 | 30.191 |
| 净利润/营业总收入 (%) | 4.666 | 3.960 | 7.447 | 15.931 | 25.071 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.320 | 69.468 | 78.982 | 64.122 | 85.284 |
| 价值变动净收益/利润总额(%) | 10.719 | 9.869 | 20.150 | 15.734 | 0.448 |
| 营业外收支净额/利润总额(%) | -4.977 | -1.095 | -2.530 | 1.563 | -1.344 | 偿债能力分析 |
| 流动比率 (X) | 2.941 | 2.307 | 2.940 | 5.025 | 8.365 |
| 速动比率 (X) | 2.387 | 1.901 | 2.543 | 4.792 | 8.188 |
| 资产负债率 (%) | 16.910 | 22.770 | 19.538 | 15.226 | 11.072 |
| 带息债务/全部投入资本 (%) | 4.450 | 10.895 | 6.337 | 6.276 | 4.618 |
| 股东权益/带息债务 (%) | 2,091.080 | 792.983 | 1,452.572 | 1,479.836 | 2,052.747 |
| 股东权益/负债合计 (%) | 492.245 | 339.848 | 410.854 | 554.580 | 802.987 |
| 利息保障倍数 (X) | -28.416 | -11.725 | -4.765 | -9.227 | -9.182 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.672 | 31.116 | 28.073 | 1.744 | 0.385 |
| 存货周转天数 (天) | 66.384 | 55.243 | 70.838 | 39.103 | 41.420 |