| 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 (%) | 2.941 | 7.726 | 4.311 | 2.813 | 0.089 |
| 总资产报酬率 ROA (%) | 2.566 | 6.749 | 3.678 | 2.336 | 0.074 |
| 投入资产回报率 ROIC (%) | 2.751 | 7.379 | 4.107 | 2.652 | 0.086 | 边际利润分析 |
| 销售毛利率 (%) | 34.440 | 31.201 | 27.992 | 24.946 | 26.565 |
| 营业利润率 (%) | 16.109 | 14.350 | 7.963 | 6.128 | -3.381 |
| 息税前利润/营业总收入 (%) | 16.051 | 13.735 | 7.817 | 6.422 | -3.419 |
| 净利润/营业总收入 (%) | 13.507 | 12.485 | 7.924 | 5.530 | -2.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.042 | 94.758 | 97.881 | 7.000 | 34.993 |
| 价值变动净收益/利润总额(%) | 27.479 | 10.393 | -0.734 | 96.292 | -273.652 |
| 营业外收支净额/利润总额(%) | -0.283 | -3.130 | 0.451 | 0.597 | -7.834 | 偿债能力分析 |
| 流动比率 (X) | 7.004 | 7.150 | 6.541 | 5.142 | 5.429 |
| 速动比率 (X) | 5.994 | 6.023 | 5.330 | 4.397 | 4.672 |
| 资产负债率 (%) | 13.985 | 11.428 | 13.931 | 15.473 | 15.764 |
| 带息债务/全部投入资本 (%) | 8.324 | 3.893 | 4.524 | 4.091 | 6.360 |
| 股东权益/带息债务 (%) | 1,098.484 | 2,461.759 | 2,103.292 | 2,331.981 | 1,465.423 |
| 股东权益/负债合计 (%) | 615.051 | 775.051 | 617.822 | 546.307 | 518.041 |
| 利息保障倍数 (X) | -1,237.409 | -76.403 | -42.841 | 24.949 | 12.054 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.566 | 41.456 | 52.959 | 55.911 | 49.008 |
| 存货周转天数 (天) | 176.032 | 131.315 | 135.596 | 118.303 | 110.205 |