| 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 (%) | 8.173 | 27.154 | 24.030 | 20.113 | 28.210 |
| 总资产报酬率 ROA (%) | 3.538 | 14.975 | 18.281 | 15.177 | 18.574 |
| 投入资产回报率 ROIC (%) | 4.420 | 18.744 | 22.267 | 18.626 | 20.205 | 边际利润分析 |
| 销售毛利率 (%) | 31.597 | 40.516 | 38.659 | 32.330 | 41.192 |
| 营业利润率 (%) | 16.081 | 26.359 | 24.111 | 19.531 | 27.165 |
| 息税前利润/营业总收入 (%) | 16.945 | 26.280 | 23.703 | 19.975 | 30.203 |
| 净利润/营业总收入 (%) | 14.563 | 23.041 | 22.510 | 17.633 | 24.854 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.582 | 96.897 | 95.154 | 88.745 | 81.659 |
| 价值变动净收益/利润总额(%) | -0.031 | 0.503 | 2.183 | 3.431 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.657 | -0.915 | 0.274 | 2.329 | 5.416 | 偿债能力分析 |
| 流动比率 (X) | 0.585 | 0.626 | 2.220 | 4.661 | 1.618 |
| 速动比率 (X) | 0.454 | 0.491 | 1.871 | 4.080 | 1.327 |
| 资产负债率 (%) | 59.188 | 54.016 | 26.908 | 19.740 | 34.071 |
| 带息债务/全部投入资本 (%) | 44.213 | 36.982 | -0.233 | -4.042 | -- |
| 股东权益/带息债务 (%) | 114.863 | 156.433 | -38,972.633 | -2,358.525 | -3,087.138 |
| 股东权益/负债合计 (%) | 69.067 | 85.190 | 271.431 | 406.598 | 193.508 |
| 利息保障倍数 (X) | 22.361 | 164.477 | -50.050 | -919.204 | 20.358 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.735 | 47.003 | 55.343 | 49.860 | 0.000 |
| 存货周转天数 (天) | 63.455 | 56.512 | 50.000 | 42.743 | 0.000 |