| 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 (%) | 4.910 | 6.968 | -1.208 | 11.330 | 27.540 |
| 总资产报酬率 ROA (%) | 3.411 | 5.120 | -0.974 | 8.688 | 19.071 |
| 投入资产回报率 ROIC (%) | 4.465 | 6.551 | -1.159 | 10.856 | 22.641 | 边际利润分析 |
| 销售毛利率 (%) | 34.087 | 34.927 | 38.353 | 38.789 | 40.656 |
| 营业利润率 (%) | 5.397 | 5.522 | 3.596 | 9.343 | 14.455 |
| 息税前利润/营业总收入 (%) | 11.516 | 7.226 | -1.471 | 9.299 | 14.844 |
| 净利润/营业总收入 (%) | 8.228 | 5.433 | -1.149 | 7.941 | 11.819 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.293 | 93.172 | -418.155 | 116.769 | 109.212 |
| 价值变动净收益/利润总额(%) | 0.843 | 2.281 | -20.876 | 2.583 | 0.772 |
| 营业外收支净额/利润总额(%) | 52.709 | 23.696 | 351.320 | -0.351 | 1.308 | 偿债能力分析 |
| 流动比率 (X) | 2.346 | 2.051 | 3.544 | 4.824 | 2.675 |
| 速动比率 (X) | 1.060 | 1.065 | 2.590 | 3.597 | 1.603 |
| 资产负债率 (%) | 28.304 | 32.736 | 18.904 | 19.818 | 30.202 |
| 带息债务/全部投入资本 (%) | 7.240 | 5.128 | 0.980 | 0.904 | -- |
| 股东权益/带息债务 (%) | 1,242.467 | 1,792.909 | 9,816.025 | 10,583.874 | 49,500.708 |
| 股东权益/负债合计 (%) | 253.466 | 205.583 | 429.102 | 404.586 | 231.109 |
| 利息保障倍数 (X) | 110.954 | -623.593 | 36.723 | -861.403 | 75.351 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.722 | 27.734 | 29.420 | 21.972 | 0.000 |
| 存货周转天数 (天) | 181.293 | 130.303 | 124.009 | 127.563 | 0.000 |