| 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 (%) | 0.859 | 5.057 | 7.323 | 18.113 | 19.111 |
| 总资产报酬率 ROA (%) | 0.609 | 3.638 | 5.013 | 10.098 | 9.275 |
| 投入资产回报率 ROIC (%) | 0.760 | 4.483 | 6.376 | 15.063 | 15.382 | 边际利润分析 |
| 销售毛利率 (%) | 35.765 | 33.917 | 36.315 | 39.717 | 44.709 |
| 营业利润率 (%) | 4.464 | 11.918 | 14.619 | 21.449 | 22.036 |
| 息税前利润/营业总收入 (%) | 2.802 | 9.531 | 13.696 | 20.748 | 22.853 |
| 净利润/营业总收入 (%) | 5.487 | 11.622 | 13.841 | 19.178 | 19.204 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -49.835 | 91.966 | 79.295 | 78.951 | 77.426 |
| 价值变动净收益/利润总额(%) | 18.332 | 0.517 | 0.000 | -0.183 | 0.502 |
| 营业外收支净额/利润总额(%) | 0.024 | 2.252 | -0.089 | 0.291 | -0.111 | 偿债能力分析 |
| 流动比率 (X) | 2.974 | 2.810 | 3.654 | 1.888 | 1.902 |
| 速动比率 (X) | 2.180 | 2.202 | 3.056 | 1.271 | 1.376 |
| 资产负债率 (%) | 27.920 | 30.230 | 25.700 | 43.167 | 45.507 |
| 带息债务/全部投入资本 (%) | 8.911 | 9.102 | 8.068 | 8.482 | 2.664 |
| 股东权益/带息债务 (%) | 994.960 | 968.965 | 1,104.263 | 969.457 | 3,165.250 |
| 股东权益/负债合计 (%) | 257.798 | 230.801 | 289.103 | 131.657 | 119.748 |
| 利息保障倍数 (X) | -1.686 | -3.582 | -15.066 | -27.175 | 27.147 | 营运能力分析 |
| 应收账款周转天数 (天) | 317.314 | 210.898 | 197.819 | 167.464 | 170.403 |
| 存货周转天数 (天) | 481.165 | 271.310 | 263.366 | 234.447 | 253.675 |