| 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 (%) | 2.061 | 8.417 | 6.685 | 8.148 | 10.022 |
| 总资产报酬率 ROA (%) | 1.293 | 5.940 | 4.972 | 6.255 | 8.337 |
| 投入资产回报率 ROIC (%) | 1.768 | 7.804 | 6.100 | 7.367 | 9.498 | 边际利润分析 |
| 销售毛利率 (%) | 12.201 | 17.532 | 18.563 | 20.539 | 26.062 |
| 营业利润率 (%) | 4.928 | 9.653 | 9.610 | 12.225 | 15.555 |
| 息税前利润/营业总收入 (%) | 4.559 | 9.413 | 10.046 | 12.792 | 15.799 |
| 净利润/营业总收入 (%) | 4.014 | 8.079 | 7.959 | 10.721 | 13.572 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.855 | 94.014 | 84.650 | 84.360 | 78.957 |
| 价值变动净收益/利润总额(%) | 5.171 | 1.431 | 3.262 | 10.848 | 11.448 |
| 营业外收支净额/利润总额(%) | -0.023 | -0.278 | -0.307 | 2.672 | 2.471 | 偿债能力分析 |
| 流动比率 (X) | 1.913 | 2.160 | 3.919 | 2.606 | 6.125 |
| 速动比率 (X) | 1.781 | 1.993 | 3.740 | 2.464 | 6.033 |
| 资产负债率 (%) | 33.479 | 31.211 | 16.780 | 26.107 | 0.128 |
| 带息债务/全部投入资本 (%) | 15.905 | 7.901 | 2.812 | 11.228 | 4.808 |
| 股东权益/带息债务 (%) | 513.934 | 1,141.247 | 3,398.743 | 776.327 | 1,957.108 |
| 股东权益/负债合计 (%) | 182.861 | 206.112 | 468.760 | 269.743 | 664.156 |
| 利息保障倍数 (X) | -12.386 | -44.041 | 21.592 | 55.328 | -105.239 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.899 | 85.730 | 111.666 | 104.332 | 81.345 |
| 存货周转天数 (天) | 21.718 | 21.680 | 20.113 | 17.029 | 10.200 |