| 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 (%) | 1.696 | 8.367 | 39.052 | 24.091 | 8.199 |
| 总资产报酬率 ROA (%) | 1.252 | 5.894 | 26.439 | 17.416 | 6.925 |
| 投入资产回报率 ROIC (%) | 1.427 | 6.728 | 31.053 | 20.433 | 7.713 | 边际利润分析 |
| 销售毛利率 (%) | 16.538 | 23.867 | 41.169 | 33.785 | 20.958 |
| 营业利润率 (%) | 5.300 | 10.069 | 32.342 | 24.494 | 11.320 |
| 息税前利润/营业总收入 (%) | 5.745 | 10.376 | 32.377 | 24.333 | 11.190 |
| 净利润/营业总收入 (%) | 4.268 | 8.380 | 28.059 | 20.907 | 9.610 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.444 | 129.762 | 100.708 | 99.479 | 93.912 |
| 价值变动净收益/利润总额(%) | 13.297 | 6.746 | 0.369 | 0.761 | 4.958 |
| 营业外收支净额/利润总额(%) | 0.145 | -2.770 | 0.265 | -0.627 | 0.930 | 偿债能力分析 |
| 流动比率 (X) | 2.723 | 2.673 | 2.586 | 1.900 | 4.337 |
| 速动比率 (X) | 2.311 | 2.395 | 2.188 | 1.630 | 3.986 |
| 资产负债率 (%) | 24.945 | 27.022 | 31.083 | 31.780 | 18.413 |
| 带息债务/全部投入资本 (%) | 12.659 | 15.422 | 20.113 | 15.536 | 8.005 |
| 股东权益/带息债务 (%) | 675.750 | 536.383 | 388.403 | 525.555 | 1,114.268 |
| 股东权益/负债合计 (%) | 300.609 | 269.063 | 219.408 | 210.773 | 436.394 |
| 利息保障倍数 (X) | 13.156 | 17.931 | -629.019 | -2,733.964 | -47.388 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.296 | 20.486 | 14.456 | 13.452 | 14.562 |
| 存货周转天数 (天) | 43.726 | 46.992 | 47.434 | 34.969 | 30.392 |