| 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 (%) | 8.202 | 27.727 | 51.563 | 47.216 | 9.430 |
| 总资产报酬率 ROA (%) | 3.059 | 9.883 | 15.137 | 11.455 | 1.980 |
| 投入资产回报率 ROIC (%) | 4.562 | 15.215 | 22.675 | 15.842 | 2.705 | 边际利润分析 |
| 销售毛利率 (%) | 33.916 | 39.116 | 44.800 | 37.856 | 19.962 |
| 营业利润率 (%) | 20.116 | 26.180 | 33.414 | 23.328 | 5.598 |
| 息税前利润/营业总收入 (%) | 19.450 | 26.009 | 33.514 | 24.564 | 8.004 |
| 净利润/营业总收入 (%) | 12.637 | 18.195 | 23.584 | 16.263 | 2.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.986 | 102.683 | 103.160 | 117.502 | 165.210 |
| 价值变动净收益/利润总额(%) | 0.770 | 0.309 | -0.745 | -1.278 | 0.052 |
| 营业外收支净额/利润总额(%) | -8.821 | -3.025 | -2.877 | -1.899 | -11.209 | 偿债能力分析 |
| 流动比率 (X) | 1.056 | 0.679 | 0.685 | 0.744 | 0.587 |
| 速动比率 (X) | 0.982 | 0.639 | 0.632 | 0.675 | 0.515 |
| 资产负债率 (%) | 51.574 | 49.450 | 58.791 | 68.765 | 72.886 |
| 带息债务/全部投入资本 (%) | 38.080 | 28.603 | 40.683 | 53.532 | -- |
| 股东权益/带息债务 (%) | 135.862 | 210.383 | 123.552 | 70.866 | 46.736 |
| 股东权益/负债合计 (%) | 69.990 | 78.057 | 56.155 | 37.416 | 30.983 |
| 利息保障倍数 (X) | 20.162 | 43.474 | 32.400 | 14.700 | 2.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.302 | 7.516 | 7.718 | 10.536 | 0.000 |
| 存货周转天数 (天) | 12.957 | 12.570 | 18.480 | 17.134 | 0.000 |