| 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 (%) | 2.621 | 9.196 | 14.266 | 25.049 | 13.800 |
| 总资产报酬率 ROA (%) | 1.564 | 5.869 | 10.231 | 19.232 | 10.889 |
| 投入资产回报率 ROIC (%) | 1.730 | 6.683 | 11.829 | 21.726 | 12.386 | 边际利润分析 |
| 销售毛利率 (%) | 30.207 | 30.285 | 32.904 | 46.540 | 44.385 |
| 营业利润率 (%) | 14.120 | 18.126 | 26.226 | 34.554 | 32.583 |
| 息税前利润/营业总收入 (%) | 13.512 | 17.245 | 24.150 | 35.983 | 33.556 |
| 净利润/营业总收入 (%) | 12.314 | 15.740 | 23.174 | 31.380 | 28.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.000 | 88.300 | 79.623 | 89.088 | 85.932 |
| 价值变动净收益/利润总额(%) | 11.080 | 11.216 | 5.053 | 3.290 | 9.259 |
| 营业外收支净额/利润总额(%) | -1.228 | -0.856 | -3.796 | 4.568 | 0.810 | 偿债能力分析 |
| 流动比率 (X) | 3.053 | 2.786 | 1.939 | 2.142 | 3.734 |
| 速动比率 (X) | 2.337 | 2.174 | 1.421 | 1.864 | 3.377 |
| 资产负债率 (%) | 39.285 | 41.281 | 29.122 | 27.194 | 17.572 |
| 带息债务/全部投入资本 (%) | 32.407 | 32.997 | 15.586 | 14.914 | 6.882 |
| 股东权益/带息债务 (%) | 204.633 | 199.185 | 530.683 | 557.695 | 1,331.854 |
| 股东权益/负债合计 (%) | 154.551 | 142.240 | 243.378 | 267.725 | 469.083 |
| 利息保障倍数 (X) | -30.991 | -23.729 | -21.623 | -159.962 | 47.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.738 | 32.542 | 25.980 | 17.567 | 32.835 |
| 存货周转天数 (天) | 240.434 | 177.724 | 132.736 | 72.020 | 95.571 |