| 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 (%) | 4.271 | 8.959 | 8.960 | 9.019 | 14.340 |
| 总资产报酬率 ROA (%) | 2.208 | 4.928 | 5.440 | 5.956 | 9.846 |
| 投入资产回报率 ROIC (%) | 2.764 | 6.132 | 7.143 | 8.344 | 10.932 | 边际利润分析 |
| 销售毛利率 (%) | 42.892 | 44.614 | 57.247 | 64.665 | 75.391 |
| 营业利润率 (%) | 16.105 | 13.020 | 9.472 | 12.618 | 16.414 |
| 息税前利润/营业总收入 (%) | 15.340 | 12.149 | 8.603 | 10.734 | 14.942 |
| 净利润/营业总收入 (%) | 14.686 | 11.260 | 8.415 | 10.238 | 14.058 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.104 | 86.094 | 102.383 | 103.309 | 88.595 |
| 价值变动净收益/利润总额(%) | -1.624 | -0.823 | -2.017 | -5.242 | -1.676 |
| 营业外收支净额/利润总额(%) | -0.056 | -2.163 | -1.098 | -0.883 | -0.444 | 偿债能力分析 |
| 流动比率 (X) | 2.008 | 2.134 | 1.841 | 2.311 | 2.556 |
| 速动比率 (X) | 1.483 | 1.596 | 1.469 | 1.808 | 2.073 |
| 资产负债率 (%) | 39.428 | 39.329 | 36.591 | 29.211 | 28.998 |
| 带息债务/全部投入资本 (%) | 35.180 | 32.788 | 28.099 | 7.293 | -- |
| 股东权益/带息债务 (%) | 180.801 | 200.965 | 253.965 | 1,258.683 | 1,699.644 |
| 股东权益/负债合计 (%) | 129.186 | 133.550 | 158.187 | 219.974 | 234.349 |
| 利息保障倍数 (X) | -20.271 | -20.437 | -11.236 | -6.055 | -10.675 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.866 | 47.625 | 56.095 | 61.338 | 0.000 |
| 存货周转天数 (天) | 155.136 | 137.257 | 159.138 | 207.619 | 0.000 |