| 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 (%) | 2.919 | 4.891 | 3.402 | 11.640 | 26.471 |
| 总资产报酬率 ROA (%) | 1.764 | 3.164 | 2.270 | 7.168 | 14.964 |
| 投入资产回报率 ROIC (%) | 2.265 | 4.035 | 2.822 | 9.173 | 21.559 | 边际利润分析 |
| 销售毛利率 (%) | 32.169 | 34.890 | 31.961 | 35.029 | 40.779 |
| 营业利润率 (%) | 6.179 | 5.627 | 3.924 | 11.852 | 21.470 |
| 息税前利润/营业总收入 (%) | 6.112 | 5.417 | 3.615 | 11.034 | 21.205 |
| 净利润/营业总收入 (%) | 5.744 | 5.125 | 4.129 | 10.742 | 18.353 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.043 | 35.097 | 4.257 | 76.359 | 82.771 |
| 价值变动净收益/利润总额(%) | 15.745 | 12.344 | 14.456 | 2.138 | 1.260 |
| 营业外收支净额/利润总额(%) | 0.322 | -0.753 | -4.249 | -0.986 | -1.293 | 偿债能力分析 |
| 流动比率 (X) | 2.185 | 2.174 | 2.845 | 2.659 | 2.130 |
| 速动比率 (X) | 1.736 | 1.673 | 2.176 | 1.977 | 1.437 |
| 资产负债率 (%) | 40.727 | 38.179 | 31.734 | 34.619 | 0.450 |
| 带息债务/全部投入资本 (%) | 23.895 | 17.225 | 13.697 | 16.604 | 26.582 |
| 股东权益/带息债务 (%) | 311.966 | 469.710 | 614.910 | 492.078 | 276.188 |
| 股东权益/负债合计 (%) | 145.373 | 161.665 | 214.644 | 188.857 | 122.015 |
| 利息保障倍数 (X) | -70.916 | -32.321 | -24.225 | -15.715 | 2,450.318 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.468 | 172.199 | 193.761 | 156.867 | 139.220 |
| 存货周转天数 (天) | 151.619 | 174.481 | 208.248 | 214.421 | 221.974 |