| 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 (%) | 4.412 | 7.103 | 28.939 | 6.691 | 12.730 |
| 总资产报酬率 ROA (%) | 2.631 | 4.596 | 18.957 | 4.158 | 8.318 |
| 投入资产回报率 ROIC (%) | 3.067 | 5.268 | 22.228 | 5.156 | 9.713 | 边际利润分析 |
| 销售毛利率 (%) | 15.533 | 17.332 | 18.473 | 17.708 | 23.988 |
| 营业利润率 (%) | 6.911 | 6.972 | 26.213 | 5.243 | 10.217 |
| 息税前利润/营业总收入 (%) | 5.675 | 5.943 | 24.572 | 5.642 | 10.645 |
| 净利润/营业总收入 (%) | 6.881 | 6.582 | 22.461 | 5.007 | 8.934 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.952 | 71.828 | 27.887 | 117.947 | 101.416 |
| 价值变动净收益/利润总额(%) | 35.190 | 43.372 | 78.028 | 10.022 | 6.617 |
| 营业外收支净额/利润总额(%) | 2.193 | -1.154 | 0.073 | 0.416 | -1.488 | 偿债能力分析 |
| 流动比率 (X) | 1.580 | 1.638 | 1.898 | 2.115 | 2.109 |
| 速动比率 (X) | 1.303 | 1.344 | 1.590 | 1.634 | 1.627 |
| 资产负债率 (%) | 40.782 | 39.344 | 29.023 | 34.357 | 29.719 |
| 带息债务/全部投入资本 (%) | 26.013 | 24.387 | 16.160 | 22.069 | -- |
| 股东权益/带息债务 (%) | 264.429 | 288.170 | 487.188 | 337.301 | 428.087 |
| 股东权益/负债合计 (%) | 144.523 | 153.457 | 241.083 | 176.007 | 217.106 |
| 利息保障倍数 (X) | -4.082 | -6.257 | -14.799 | 14.963 | 18.445 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.828 | 42.318 | 39.025 | 34.852 | 0.000 |
| 存货周转天数 (天) | 49.275 | 52.895 | 56.392 | 54.579 | 0.000 |