| 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 (%) | 3.548 | 14.389 | 4.738 | 7.443 | 12.800 |
| 总资产报酬率 ROA (%) | 1.918 | 8.834 | 3.262 | 5.662 | 10.338 |
| 投入资产回报率 ROIC (%) | 2.262 | 10.365 | 3.688 | 6.451 | 9.623 | 边际利润分析 |
| 销售毛利率 (%) | 21.559 | 26.621 | 18.329 | 21.092 | 23.936 |
| 营业利润率 (%) | 8.161 | 16.529 | 7.424 | 12.146 | 23.819 |
| 息税前利润/营业总收入 (%) | 10.374 | 18.347 | 8.937 | 13.206 | 18.664 |
| 净利润/营业总收入 (%) | 6.367 | 12.664 | 5.603 | 8.957 | 14.284 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.900 | 81.059 | 74.900 | 83.003 | 89.195 |
| 价值变动净收益/利润总额(%) | 0.021 | 0.883 | 8.499 | 9.433 | 3.284 |
| 营业外收支净额/利润总额(%) | 0.435 | 0.210 | -0.563 | -1.017 | -24.440 | 偿债能力分析 |
| 流动比率 (X) | 0.559 | 0.566 | 1.591 | 2.443 | 3.632 |
| 速动比率 (X) | 0.456 | 0.436 | 1.383 | 2.202 | 3.337 |
| 资产负债率 (%) | 47.888 | 43.750 | 31.548 | 30.755 | 15.320 |
| 带息债务/全部投入资本 (%) | 22.759 | 11.601 | 5.009 | 3.946 | -- |
| 股东权益/带息债务 (%) | 265.566 | 582.362 | 1,554.428 | 1,971.989 | 5,416.874 |
| 股东权益/负债合计 (%) | 108.820 | 128.571 | 216.974 | 225.153 | 552.721 |
| 利息保障倍数 (X) | 4.765 | 10.291 | 5.748 | 11.163 | -39.092 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.748 | 4.977 | 4.323 | 1.637 | 0.000 |
| 存货周转天数 (天) | 19.447 | 21.884 | 26.223 | 28.474 | 0.000 |