| 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 (%) | 1.796 | 12.555 | 3.805 | 6.032 | 12.924 |
| 总资产报酬率 ROA (%) | 0.527 | 4.743 | 2.092 | 3.746 | 6.684 |
| 投入资产回报率 ROIC (%) | 0.649 | 5.943 | 2.503 | 4.417 | 9.350 | 边际利润分析 |
| 销售毛利率 (%) | 38.401 | 43.640 | 42.309 | 45.767 | 51.899 |
| 营业利润率 (%) | 4.044 | 17.223 | 6.364 | 9.462 | 19.237 |
| 息税前利润/营业总收入 (%) | 4.908 | 17.408 | 6.669 | 9.997 | 19.945 |
| 净利润/营业总收入 (%) | 5.445 | 16.097 | 7.911 | 10.776 | 18.241 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.438 | 102.604 | 111.984 | 86.043 | 89.182 |
| 价值变动净收益/利润总额(%) | 47.218 | 9.628 | 30.951 | 27.870 | 0.411 |
| 营业外收支净额/利润总额(%) | -0.034 | 0.826 | 5.819 | 0.242 | 0.716 | 偿债能力分析 |
| 流动比率 (X) | 1.317 | 1.372 | 2.031 | 2.860 | 2.337 |
| 速动比率 (X) | 0.564 | 0.725 | 1.496 | 1.957 | 1.573 |
| 资产负债率 (%) | 72.018 | 69.078 | 48.620 | 34.889 | 41.570 |
| 带息债务/全部投入资本 (%) | 62.430 | 56.088 | 36.422 | 23.015 | 27.552 |
| 股东权益/带息债务 (%) | 53.663 | 70.193 | 171.408 | 324.519 | 258.853 |
| 股东权益/负债合计 (%) | 38.855 | 44.763 | 105.677 | 186.623 | 140.557 |
| 利息保障倍数 (X) | 5.670 | 426.851 | -75.595 | 19.508 | 35.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.384 | 65.259 | 82.651 | 49.258 | 60.286 |
| 存货周转天数 (天) | 1,420.157 | 797.188 | 628.266 | 578.708 | 738.368 |