| 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 (%) | 0.863 | 6.793 | 10.799 | 11.806 | 21.358 |
| 总资产报酬率 ROA (%) | 0.642 | 5.675 | 9.977 | 10.886 | 19.173 |
| 投入资产回报率 ROIC (%) | 0.727 | 6.162 | 10.589 | 11.585 | 21.043 | 边际利润分析 |
| 销售毛利率 (%) | 30.629 | 37.422 | 41.162 | 46.008 | 47.834 |
| 营业利润率 (%) | 3.332 | 13.424 | 23.837 | 26.140 | 35.327 |
| 息税前利润/营业总收入 (%) | 21.169 | 16.542 | 26.510 | 34.797 | 36.377 |
| 净利润/营业总收入 (%) | 1.901 | 12.414 | 21.497 | 22.363 | 31.857 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -103.116 | 89.591 | 72.943 | 65.526 | 74.552 |
| 价值变动净收益/利润总额(%) | 182.737 | 4.321 | 19.352 | 31.633 | 20.402 |
| 营业外收支净额/利润总额(%) | -0.013 | -0.113 | -0.147 | -0.585 | 0.002 | 偿债能力分析 |
| 流动比率 (X) | 2.745 | 2.737 | 10.027 | 11.416 | 10.192 |
| 速动比率 (X) | 2.724 | 2.726 | 9.986 | 11.371 | 10.127 |
| 资产负债率 (%) | 26.644 | 24.453 | 7.534 | 7.557 | 7.844 |
| 带息债务/全部投入资本 (%) | 13.295 | 15.000 | 0.754 | 0.687 | 0.946 |
| 股东权益/带息债务 (%) | 638.413 | 557.561 | 13,024.251 | 14,246.760 | 10,390.469 |
| 股东权益/负债合计 (%) | 275.156 | 308.765 | 1,226.636 | 1,222.085 | 1,173.600 |
| 利息保障倍数 (X) | 1.187 | 5.279 | 9.789 | 3.950 | 34.679 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.514 | 64.721 | 57.387 | 48.649 | 45.453 |
| 存货周转天数 (天) | 2.950 | 3.195 | 3.630 | 5.092 | 8.061 |