| 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 (%) | 1.800 | 14.599 | 58.007 | 41.894 | 17.261 |
| 总资产报酬率 ROA (%) | 1.000 | 7.638 | 28.985 | 22.184 | 9.398 |
| 投入资产回报率 ROIC (%) | 1.215 | 9.853 | 39.361 | 30.092 | 12.707 | 边际利润分析 |
| 销售毛利率 (%) | 18.846 | 25.921 | 37.969 | 34.982 | 34.973 |
| 营业利润率 (%) | 5.927 | 15.211 | 30.791 | 24.095 | 15.388 |
| 息税前利润/营业总收入 (%) | 7.641 | 16.057 | 30.887 | 24.705 | 16.979 |
| 净利润/营业总收入 (%) | 4.380 | 11.959 | 26.187 | 20.804 | 12.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.591 | 101.357 | 98.148 | 109.340 | 136.118 |
| 价值变动净收益/利润总额(%) | 15.914 | 1.664 | 2.031 | -0.072 | -0.945 |
| 营业外收支净额/利润总额(%) | -0.567 | -0.811 | -0.003 | 1.083 | -1.200 | 偿债能力分析 |
| 流动比率 (X) | 1.727 | 1.672 | 1.780 | 1.505 | 1.346 |
| 速动比率 (X) | 1.511 | 1.474 | 1.502 | 1.302 | 1.084 |
| 资产负债率 (%) | 43.583 | 43.364 | 49.717 | 46.976 | 41.173 |
| 带息债务/全部投入资本 (%) | 31.740 | 30.419 | 32.252 | 29.277 | 22.635 |
| 股东权益/带息债务 (%) | 210.397 | 224.425 | 206.761 | 239.144 | 335.742 |
| 股东权益/负债合计 (%) | 127.247 | 128.443 | 98.840 | 109.607 | 136.821 |
| 利息保障倍数 (X) | 4.371 | 16.587 | 320.658 | 71.221 | 9.574 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.386 | 104.326 | 64.680 | 76.741 | 98.062 |
| 存货周转天数 (天) | 48.627 | 55.928 | 47.141 | 44.963 | 77.346 |