| 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 (%) | 2.876 | 6.123 | 4.899 | 9.050 | 2.563 |
| 总资产报酬率 ROA (%) | 1.847 | 3.956 | 3.310 | 6.428 | 2.070 |
| 投入资产回报率 ROIC (%) | 2.673 | 5.584 | 4.485 | 8.662 | 2.541 | 边际利润分析 |
| 销售毛利率 (%) | 24.304 | 39.844 | 43.160 | 38.467 | 38.884 |
| 营业利润率 (%) | 6.591 | 15.366 | 13.548 | 17.098 | 9.450 |
| 息税前利润/营业总收入 (%) | 6.709 | 15.089 | 13.470 | 16.704 | 8.727 |
| 净利润/营业总收入 (%) | 6.600 | 12.321 | 11.385 | 13.872 | 8.446 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.431 | 75.809 | 74.723 | 86.750 | 84.054 |
| 价值变动净收益/利润总额(%) | 12.844 | 43.495 | 18.720 | 5.463 | 8.886 |
| 营业外收支净额/利润总额(%) | -0.057 | -2.121 | 0.040 | 0.036 | 8.669 | 偿债能力分析 |
| 流动比率 (X) | 2.396 | 2.251 | 2.551 | 2.551 | 3.167 |
| 速动比率 (X) | 2.396 | 2.251 | 2.551 | 2.551 | 3.167 |
| 资产负债率 (%) | 25.552 | 28.767 | 24.546 | 24.823 | 0.197 |
| 带息债务/全部投入资本 (%) | 5.312 | 5.170 | 7.590 | 5.321 | 1.634 |
| 股东权益/带息债务 (%) | 1,754.561 | 1,792.097 | 1,182.798 | 1,755.197 | 6,019.735 |
| 股东权益/负债合计 (%) | 259.307 | 216.392 | 273.840 | 273.651 | 378.674 |
| 利息保障倍数 (X) | 55.175 | 358.736 | -160.157 | -41.735 | -5.387 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.487 | 156.711 | 149.376 | 98.355 | 160.428 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |