| 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 (%) | 1.740 | 2.969 | 5.297 | 10.175 | 13.630 |
| 总资产报酬率 ROA (%) | 1.458 | 2.527 | 4.528 | 8.664 | 11.528 |
| 投入资产回报率 ROIC (%) | 1.685 | 2.865 | 5.133 | 9.924 | 12.135 | 边际利润分析 |
| 销售毛利率 (%) | 24.446 | 23.947 | 26.058 | 31.706 | 38.339 |
| 营业利润率 (%) | 8.212 | 6.766 | 11.311 | 16.848 | 18.198 |
| 息税前利润/营业总收入 (%) | 7.130 | 4.742 | 8.754 | 15.902 | 19.158 |
| 净利润/营业总收入 (%) | 7.649 | 6.076 | 10.153 | 14.888 | 15.795 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.118 | 103.266 | 100.252 | 86.799 | 98.408 |
| 价值变动净收益/利润总额(%) | -0.669 | -5.574 | -3.242 | 2.937 | 4.491 |
| 营业外收支净额/利润总额(%) | -0.279 | -7.947 | -1.836 | -0.010 | -1.573 | 偿债能力分析 |
| 流动比率 (X) | 3.768 | 5.208 | 5.744 | 5.855 | 4.314 |
| 速动比率 (X) | 3.303 | 4.749 | 5.247 | 5.350 | 3.994 |
| 资产负债率 (%) | 11.984 | 10.482 | 11.368 | 13.625 | 16.832 |
| 带息债务/全部投入资本 (%) | 1.475 | 2.771 | 1.889 | -0.344 | -- |
| 股东权益/带息债务 (%) | 6,612.394 | 3,471.863 | 5,126.322 | -28,181.125 | 20,668.437 |
| 股东权益/负债合计 (%) | 685.898 | 815.973 | 745.200 | 633.930 | 494.097 |
| 利息保障倍数 (X) | -6.732 | -3.108 | -3.720 | -16.843 | 15.425 | 营运能力分析 |
| 应收账款周转天数 (天) | 164.415 | 160.069 | 134.587 | 127.108 | 0.000 |
| 存货周转天数 (天) | 57.810 | 57.426 | 55.940 | 47.679 | 0.000 |