| 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 (%) | 0.738 | 4.193 | 7.666 | 12.255 | 16.216 |
| 总资产报酬率 ROA (%) | 0.462 | 2.789 | 5.473 | 9.148 | 12.206 |
| 投入资产回报率 ROIC (%) | 0.622 | 3.707 | 6.990 | 11.147 | 14.610 | 边际利润分析 |
| 销售毛利率 (%) | 4.931 | 6.974 | 13.166 | 24.730 | 32.865 |
| 营业利润率 (%) | 1.380 | 3.652 | 9.127 | 17.919 | 23.813 |
| 息税前利润/营业总收入 (%) | 1.421 | 3.642 | 8.399 | 18.345 | 24.330 |
| 净利润/营业总收入 (%) | 1.121 | 3.152 | 6.680 | 14.997 | 20.535 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 27.814 | 66.375 | 93.942 | 86.184 | 98.588 |
| 价值变动净收益/利润总额(%) | 55.514 | 10.593 | 3.585 | 2.996 | 1.380 |
| 营业外收支净额/利润总额(%) | -1.390 | 1.009 | -7.982 | -0.336 | 1.936 | 偿债能力分析 |
| 流动比率 (X) | 1.772 | 1.891 | 1.917 | 2.374 | 2.161 |
| 速动比率 (X) | 1.679 | 1.800 | 1.749 | 2.142 | 1.987 |
| 资产负债率 (%) | 34.970 | 33.035 | 26.214 | 21.249 | 19.362 |
| 带息债务/全部投入资本 (%) | 14.240 | 11.684 | 5.518 | 5.439 | 6.472 |
| 股东权益/带息债务 (%) | 582.849 | 731.971 | 1,659.413 | 1,669.173 | 1,408.159 |
| 股东权益/负债合计 (%) | 176.398 | 192.263 | 266.549 | 343.828 | 394.670 |
| 利息保障倍数 (X) | 23.555 | -76.865 | -158.226 | 37.752 | 524.773 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.241 | 59.561 | 48.181 | 39.489 | 34.479 |
| 存货周转天数 (天) | 13.094 | 12.657 | 19.031 | 26.455 | 27.403 |