| 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 (%) | 1.628 | -13.853 | 7.058 | 1.912 | 47.850 |
| 总资产报酬率 ROA (%) | 1.421 | -12.083 | 6.157 | 1.678 | 38.433 |
| 投入资产回报率 ROIC (%) | 1.523 | -13.007 | 6.650 | 1.790 | 37.016 | 边际利润分析 |
| 销售毛利率 (%) | 55.987 | 51.790 | 60.349 | 40.424 | 38.654 |
| 营业利润率 (%) | 12.316 | -80.811 | 25.355 | 9.254 | 172.127 |
| 息税前利润/营业总收入 (%) | 13.647 | -75.522 | 29.354 | 8.617 | 174.296 |
| 净利润/营业总收入 (%) | 12.159 | -75.036 | 26.593 | 7.292 | 134.037 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.900 | 6.705 | 77.913 | 141.435 | 7.951 |
| 价值变动净收益/利润总额(%) | -7.271 | -3.038 | 11.103 | 54.189 | -2.138 |
| 营业外收支净额/利润总额(%) | 9.594 | -6.773 | 12.689 | 1.391 | 0.185 | 偿债能力分析 |
| 流动比率 (X) | 6.818 | 7.005 | 5.979 | 5.444 | 4.828 |
| 速动比率 (X) | 5.526 | 5.669 | 4.936 | 4.729 | 4.423 |
| 资产负债率 (%) | 11.730 | 11.355 | 11.237 | 12.066 | 10.635 |
| 带息债务/全部投入资本 (%) | 1.426 | 1.470 | 1.734 | 2.140 | -- |
| 股东权益/带息债务 (%) | 6,563.231 | 6,355.901 | 5,438.624 | 4,397.610 | 1,400.493 |
| 股东权益/负债合计 (%) | 742.983 | 769.660 | 774.831 | 724.536 | 827.834 |
| 利息保障倍数 (X) | 549.725 | -463.562 | 93.260 | -11.228 | 94.223 | 营运能力分析 |
| 应收账款周转天数 (天) | 188.833 | 169.920 | 99.068 | 52.661 | 0.000 |
| 存货周转天数 (天) | 342.450 | 371.955 | 278.476 | 109.720 | 0.000 |