| 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 (%) | 1.572 | 5.681 | 2.548 | 8.147 | 9.132 |
| 总资产报酬率 ROA (%) | 1.410 | 4.954 | 2.182 | 7.167 | 8.365 |
| 投入资产回报率 ROIC (%) | 1.483 | 5.224 | 2.310 | 7.601 | 8.939 | 边际利润分析 |
| 销售毛利率 (%) | 14.574 | 16.793 | 16.295 | 21.567 | 24.751 |
| 营业利润率 (%) | 3.455 | 5.845 | 2.898 | 9.936 | 15.001 |
| 息税前利润/营业总收入 (%) | 3.080 | 5.471 | 2.586 | 9.681 | 14.686 |
| 净利润/营业总收入 (%) | 3.054 | 4.918 | 2.483 | 8.269 | 12.564 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.623 | 119.216 | 164.117 | 84.940 | 76.508 |
| 价值变动净收益/利润总额(%) | -51.392 | -20.046 | -56.531 | 13.736 | 17.872 |
| 营业外收支净额/利润总额(%) | 3.000 | -0.110 | -0.419 | -0.032 | -0.255 | 偿债能力分析 |
| 流动比率 (X) | 5.924 | 5.119 | 4.087 | 4.141 | 6.117 |
| 速动比率 (X) | 5.311 | 4.736 | 3.668 | 3.759 | 5.436 |
| 资产负债率 (%) | 9.377 | 11.267 | 14.346 | 14.408 | 0.096 |
| 带息债务/全部投入资本 (%) | 4.694 | 6.586 | 9.339 | 8.958 | 4.102 |
| 股东权益/带息债务 (%) | 2,030.299 | 1,418.476 | 968.836 | 1,013.744 | 2,336.480 |
| 股东权益/负债合计 (%) | 966.462 | 787.520 | 597.071 | 594.067 | 942.065 |
| 利息保障倍数 (X) | -6.401 | -14.876 | -8.642 | -38.353 | -53.115 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.258 | 6.566 | 7.282 | 9.026 | 12.047 |
| 存货周转天数 (天) | 22.884 | 21.989 | 27.759 | 31.508 | 40.761 |