| 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 (%) | 2.345 | 37.861 | 158.296 | 53.480 | 77.079 |
| 总资产报酬率 ROA (%) | 1.781 | 24.801 | 55.434 | 9.907 | 16.202 |
| 投入资产回报率 ROIC (%) | 2.133 | 34.037 | 110.617 | 17.758 | 23.371 | 边际利润分析 |
| 销售毛利率 (%) | 38.259 | 39.899 | 39.006 | 36.379 | 41.529 |
| 营业利润率 (%) | 6.332 | 26.841 | 28.115 | 9.101 | 10.382 |
| 息税前利润/营业总收入 (%) | 7.013 | 23.837 | 27.151 | 11.536 | 13.539 |
| 净利润/营业总收入 (%) | 6.505 | 23.801 | 24.589 | 7.551 | 8.498 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.997 | 98.703 | 102.912 | 119.263 | 62.355 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | -0.091 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 8.080 | 0.540 | 0.846 | -13.114 | 1.458 | 偿债能力分析 |
| 流动比率 (X) | 3.344 | 5.455 | 1.543 | 1.095 | 1.218 |
| 速动比率 (X) | 2.653 | 4.216 | 0.815 | 0.465 | 0.767 |
| 资产负债率 (%) | 28.389 | 18.949 | 60.268 | 82.657 | 78.980 |
| 带息债务/全部投入资本 (%) | 7.949 | 2.358 | 11.372 | 51.661 | 57.730 |
| 股东权益/带息债务 (%) | 1,112.841 | 3,975.486 | 694.445 | 67.993 | 52.521 |
| 股东权益/负债合计 (%) | 252.253 | 427.746 | 65.924 | 20.981 | 26.615 |
| 利息保障倍数 (X) | 56.203 | -7.568 | -22.554 | 3.306 | 4.509 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.258 | 32.914 | 20.155 | 19.480 | 31.631 |
| 存货周转天数 (天) | 195.806 | 156.445 | 109.804 | 184.417 | 205.704 |