| 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 (%) | 0.528 | 2.235 | 2.151 | 9.857 | 11.270 |
| 总资产报酬率 ROA (%) | 0.308 | 1.234 | 1.135 | 5.032 | 5.821 |
| 投入资产回报率 ROIC (%) | 0.355 | 1.427 | 1.379 | 6.429 | 6.059 | 边际利润分析 |
| 销售毛利率 (%) | 38.380 | 37.072 | 32.233 | 29.864 | 34.408 |
| 营业利润率 (%) | 1.327 | 2.984 | 2.961 | 6.743 | 7.001 |
| 息税前利润/营业总收入 (%) | 2.113 | 2.985 | 1.133 | 8.494 | 9.683 |
| 净利润/营业总收入 (%) | 1.092 | 2.274 | 1.846 | 5.927 | 5.798 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.800 | 114.904 | 155.430 | 49.725 | 89.070 |
| 价值变动净收益/利润总额(%) | 74.666 | 33.166 | -43.027 | 68.764 | 18.590 |
| 营业外收支净额/利润总额(%) | 9.659 | 2.197 | -6.358 | -1.309 | -2.121 | 偿债能力分析 |
| 流动比率 (X) | 1.823 | 1.794 | 1.987 | 1.792 | 1.872 |
| 速动比率 (X) | 1.381 | 1.426 | 1.582 | 1.329 | 1.507 |
| 资产负债率 (%) | 39.996 | 42.592 | 44.655 | 45.062 | 47.426 |
| 带息债务/全部投入资本 (%) | 29.729 | 32.539 | 35.501 | 31.679 | -- |
| 股东权益/带息债务 (%) | 231.492 | 201.688 | 175.231 | 208.446 | 184.080 |
| 股东权益/负债合计 (%) | 149.237 | 134.068 | 119.777 | 115.659 | 105.321 |
| 利息保障倍数 (X) | 3.278 | -44.747 | -0.687 | 4.621 | 3.424 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.727 | 54.206 | 60.724 | 55.558 | 0.000 |
| 存货周转天数 (天) | 132.981 | 122.784 | 124.056 | 94.312 | 0.000 |