| 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 (%) | 1.056 | 1.901 | 15.108 | 21.005 | 24.910 |
| 总资产报酬率 ROA (%) | 0.841 | 1.522 | 10.733 | 11.846 | 11.686 |
| 投入资产回报率 ROIC (%) | 1.048 | 1.879 | 13.450 | 16.046 | 14.479 | 边际利润分析 |
| 销售毛利率 (%) | 17.183 | 22.067 | 27.976 | 28.335 | 24.062 |
| 营业利润率 (%) | 3.653 | 4.328 | 18.241 | 15.529 | 12.196 |
| 息税前利润/营业总收入 (%) | 2.795 | 2.959 | 15.831 | 15.613 | 13.757 |
| 净利润/营业总收入 (%) | 2.920 | 2.872 | 15.618 | 13.209 | 10.569 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 28.338 | 131.561 | 99.239 | 109.275 | 105.849 |
| 价值变动净收益/利润总额(%) | 17.792 | 7.414 | 3.450 | 0.025 | 0.057 |
| 营业外收支净额/利润总额(%) | 5.019 | -4.186 | 2.158 | -0.178 | -0.337 | 偿债能力分析 |
| 流动比率 (X) | 2.451 | 3.030 | 3.757 | 2.170 | 1.318 |
| 速动比率 (X) | 1.993 | 2.446 | 2.905 | 1.761 | 1.089 |
| 资产负债率 (%) | 21.360 | 19.379 | 20.471 | 36.708 | 54.327 |
| 带息债务/全部投入资本 (%) | -4.597 | -4.886 | -4.383 | 13.870 | -- |
| 股东权益/带息债务 (%) | -2,160.959 | -2,031.172 | -2,246.501 | 578.247 | 356.999 |
| 股东权益/负债合计 (%) | 368.168 | 416.031 | 388.507 | 172.420 | 84.069 |
| 利息保障倍数 (X) | -2.661 | -2.474 | -5.629 | 139.564 | 8.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.512 | 128.504 | 117.027 | 119.752 | 0.000 |
| 存货周转天数 (天) | 62.270 | 95.982 | 93.905 | 63.740 | 0.000 |