| 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 (%) | 2.636 | 9.206 | 7.516 | 36.335 | 2.381 |
| 总资产报酬率 ROA (%) | 1.699 | 6.269 | 5.417 | 25.927 | 1.805 |
| 投入资产回报率 ROIC (%) | 2.205 | 8.110 | 6.710 | 31.155 | 2.076 | 边际利润分析 |
| 销售毛利率 (%) | 37.594 | 36.959 | 41.970 | 40.911 | 40.840 |
| 营业利润率 (%) | 21.656 | 28.810 | 25.516 | 110.933 | 10.672 |
| 息税前利润/营业总收入 (%) | 20.489 | 28.885 | 27.800 | 134.293 | 10.843 |
| 净利润/营业总收入 (%) | 15.354 | 23.624 | 21.272 | 100.434 | 5.765 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.917 | 73.315 | 87.081 | 19.558 | 240.594 |
| 价值变动净收益/利润总额(%) | -1.432 | 19.949 | 2.123 | -0.727 | -152.549 |
| 营业外收支净额/利润总额(%) | -1.866 | 2.433 | 9.144 | 17.902 | 0.292 | 偿债能力分析 |
| 流动比率 (X) | 1.865 | 1.774 | 2.346 | 2.178 | 1.768 |
| 速动比率 (X) | 1.134 | 1.161 | 2.142 | 1.725 | 1.039 |
| 资产负债率 (%) | 29.242 | 33.511 | 21.764 | 29.404 | 21.922 |
| 带息债务/全部投入资本 (%) | 9.954 | 11.691 | 1.159 | 11.962 | 9.667 |
| 股东权益/带息债务 (%) | 850.546 | 707.083 | 8,178.318 | 704.097 | 910.315 |
| 股东权益/负债合计 (%) | 227.851 | 186.295 | 346.885 | 234.207 | 343.083 |
| 利息保障倍数 (X) | -26.587 | -44.902 | -97.942 | -161.853 | 77.351 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.825 | 12.751 | 12.647 | 16.848 | 19.814 |
| 存货周转天数 (天) | 464.711 | 218.654 | 151.582 | 270.942 | 159.612 |