| 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 (%) | 3.367 | 13.053 | 22.574 | 19.861 | 3.530 |
| 总资产报酬率 ROA (%) | 1.772 | 6.846 | 10.913 | 8.577 | 1.444 |
| 投入资产回报率 ROIC (%) | 2.047 | 8.001 | 12.799 | 9.964 | 1.648 | 边际利润分析 |
| 销售毛利率 (%) | 31.982 | 41.675 | 54.501 | 47.432 | 34.358 |
| 营业利润率 (%) | 13.136 | 24.943 | 35.587 | 23.774 | 8.059 |
| 息税前利润/营业总收入 (%) | 14.649 | 25.552 | 34.423 | 27.056 | 12.613 |
| 净利润/营业总收入 (%) | 8.937 | 17.366 | 23.285 | 15.654 | 3.795 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.339 | 96.152 | 103.394 | 113.728 | 51.314 |
| 价值变动净收益/利润总额(%) | 7.880 | 8.976 | 10.445 | 9.415 | 38.286 |
| 营业外收支净额/利润总额(%) | -2.734 | -2.952 | -10.728 | -3.348 | -6.447 | 偿债能力分析 |
| 流动比率 (X) | 1.017 | 1.047 | 0.845 | 0.595 | 0.434 |
| 速动比率 (X) | 0.905 | 0.980 | 0.799 | 0.543 | 0.386 |
| 资产负债率 (%) | 48.852 | 46.090 | 49.575 | 55.115 | 58.486 |
| 带息债务/全部投入资本 (%) | 35.884 | 32.841 | 36.404 | 42.740 | -- |
| 股东权益/带息债务 (%) | 165.331 | 189.640 | 165.544 | 123.952 | 98.631 |
| 股东权益/负债合计 (%) | 105.342 | 116.717 | 103.019 | 82.486 | 69.586 |
| 利息保障倍数 (X) | 7.865 | 19.288 | 15.073 | 6.676 | 2.502 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.463 | 3.606 | 2.439 | 3.053 | 0.000 |
| 存货周转天数 (天) | 37.369 | 23.111 | 29.827 | 29.225 | 0.000 |