| 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 (%) | 2.773 | 4.389 | 8.587 | 14.134 | 16.364 |
| 总资产报酬率 ROA (%) | 1.687 | 2.596 | 4.455 | 6.169 | 6.226 |
| 投入资产回报率 ROIC (%) | 2.104 | 3.310 | 5.721 | 7.957 | 10.934 | 边际利润分析 |
| 销售毛利率 (%) | 16.150 | 9.823 | 18.383 | 25.629 | 48.930 |
| 营业利润率 (%) | 10.960 | 5.011 | 9.505 | 18.348 | 29.324 |
| 息税前利润/营业总收入 (%) | 11.039 | 4.792 | 8.783 | 16.611 | 26.756 |
| 净利润/营业总收入 (%) | 8.530 | 3.488 | 6.583 | 13.951 | 21.232 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.328 | 168.946 | 145.865 | 98.409 | 116.868 |
| 价值变动净收益/利润总额(%) | 13.853 | -14.241 | -5.005 | 3.339 | -12.835 |
| 营业外收支净额/利润总额(%) | -0.169 | 0.388 | -0.531 | 0.021 | -0.328 | 偿债能力分析 |
| 流动比率 (X) | 1.993 | 2.044 | 1.975 | 1.658 | 1.472 |
| 速动比率 (X) | 0.382 | 0.488 | 0.569 | 0.773 | 0.606 |
| 资产负债率 (%) | 39.275 | 38.637 | 42.789 | 52.651 | 59.849 |
| 带息债务/全部投入资本 (%) | 25.625 | 22.277 | 26.549 | 38.834 | 47.830 |
| 股东权益/带息债务 (%) | 289.743 | 348.324 | 276.041 | 156.748 | 108.505 |
| 股东权益/负债合计 (%) | 154.068 | 158.296 | 133.653 | 89.872 | 67.058 |
| 利息保障倍数 (X) | 113.334 | -20.110 | -13.078 | -9.543 | -10.820 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.116 | 6.176 | 2.817 | 0.229 | 1.445 |
| 存货周转天数 (天) | 634.596 | 312.373 | 343.236 | 537.233 | 1,152.565 |