| 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 (%) | 1.329 | 1.933 | 13.878 | 44.440 | 50.866 |
| 总资产报酬率 ROA (%) | 1.168 | 1.686 | 10.912 | 25.112 | 26.449 |
| 投入资产回报率 ROIC (%) | 1.223 | 1.794 | 12.152 | 31.571 | 38.909 | 边际利润分析 |
| 销售毛利率 (%) | 36.672 | 40.537 | 42.342 | 49.592 | 50.054 |
| 营业利润率 (%) | 11.220 | 7.834 | 24.626 | 29.598 | 32.087 |
| 息税前利润/营业总收入 (%) | 4.402 | 2.727 | 24.079 | 29.619 | 32.211 |
| 净利润/营业总收入 (%) | 9.205 | 6.410 | 20.826 | 24.804 | 26.174 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 132.124 | 263.994 | 116.432 | 117.303 | 98.869 |
| 价值变动净收益/利润总额(%) | 11.224 | 14.781 | 0.000 | 0.000 | 4.797 |
| 营业外收支净额/利润总额(%) | -0.150 | 1.584 | 0.153 | -0.365 | -1.110 | 偿债能力分析 |
| 流动比率 (X) | 9.851 | 7.680 | 8.054 | 2.386 | 1.944 |
| 速动比率 (X) | 9.593 | 7.461 | 7.794 | 2.017 | 1.672 |
| 资产负债率 (%) | 10.686 | 13.516 | 12.015 | 39.640 | 48.959 |
| 带息债务/全部投入资本 (%) | 5.967 | 6.397 | 5.566 | 25.515 | 32.312 |
| 股东权益/带息债务 (%) | 1,547.665 | 1,432.813 | 1,688.951 | 287.155 | 209.199 |
| 股东权益/负债合计 (%) | 835.779 | 639.849 | 732.292 | 152.270 | 104.253 |
| 利息保障倍数 (X) | -0.647 | -0.521 | -41.171 | 230.273 | 67.581 | 营运能力分析 |
| 应收账款周转天数 (天) | 179.511 | 198.348 | 133.306 | 78.799 | 63.092 |
| 存货周转天数 (天) | 54.873 | 64.274 | 81.422 | 96.402 | 90.954 |