| 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 (%) | 3.115 | 5.018 | 8.172 | 7.185 | 12.581 |
| 总资产报酬率 ROA (%) | 1.995 | 3.274 | 5.601 | 5.379 | 9.774 |
| 投入资产回报率 ROIC (%) | 2.238 | 3.700 | 6.241 | 5.907 | 11.011 | 边际利润分析 |
| 销售毛利率 (%) | 19.023 | 18.084 | 13.822 | 19.428 | 24.426 |
| 营业利润率 (%) | 6.762 | 6.122 | 5.594 | 10.128 | 14.994 |
| 息税前利润/营业总收入 (%) | 6.544 | 4.879 | 5.619 | 10.120 | 15.215 |
| 净利润/营业总收入 (%) | 7.190 | 5.439 | 7.629 | 8.939 | 13.505 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.266 | 95.717 | 61.628 | 67.878 | 81.520 |
| 价值变动净收益/利润总额(%) | -2.228 | 3.495 | 5.075 | 13.566 | 1.637 |
| 营业外收支净额/利润总额(%) | 0.041 | -19.804 | -3.028 | -4.186 | -1.447 | 偿债能力分析 |
| 流动比率 (X) | 1.262 | 1.538 | 1.523 | 2.342 | 3.482 |
| 速动比率 (X) | 0.990 | 1.184 | 1.257 | 1.832 | 3.134 |
| 资产负债率 (%) | 37.039 | 34.814 | 34.681 | 27.914 | 0.220 |
| 带息债务/全部投入资本 (%) | 27.095 | 23.805 | 22.474 | 19.168 | 12.007 |
| 股东权益/带息债务 (%) | 259.805 | 308.124 | 329.963 | 410.636 | 717.650 |
| 股东权益/负债合计 (%) | 169.987 | 187.237 | 188.341 | 258.241 | 353.984 |
| 利息保障倍数 (X) | -29.694 | -21.119 | 29.751 | 25.395 | 34.993 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.435 | 21.031 | 17.565 | 14.914 | 15.143 |
| 存货周转天数 (天) | 75.259 | 66.702 | 56.946 | 66.017 | 53.449 |