| 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 (%) | 3.277 | 6.074 | 10.331 | -14.819 | -25.010 |
| 总资产报酬率 ROA (%) | 1.334 | 2.175 | 3.529 | -5.124 | -7.987 |
| 投入资产回报率 ROIC (%) | 1.578 | 2.632 | 4.341 | -7.125 | -11.541 | 边际利润分析 |
| 销售毛利率 (%) | 37.400 | 33.810 | 32.564 | 13.493 | 19.158 |
| 营业利润率 (%) | 18.084 | 13.272 | 11.491 | -22.157 | -14.832 |
| 息税前利润/营业总收入 (%) | 25.759 | 21.708 | 20.536 | -18.127 | -19.015 |
| 净利润/营业总收入 (%) | 15.385 | 12.199 | 10.351 | -20.614 | -27.734 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.204 | 98.448 | 108.443 | 55.309 | 33.473 |
| 价值变动净收益/利润总额(%) | -0.967 | 0.652 | 0.270 | -48.582 | -36.234 |
| 营业外收支净额/利润总额(%) | 0.212 | 1.077 | -0.609 | 0.108 | 40.573 | 偿债能力分析 |
| 流动比率 (X) | 1.987 | 1.584 | 1.229 | 1.536 | 1.368 |
| 速动比率 (X) | 1.884 | 1.522 | 1.148 | 1.280 | 1.234 |
| 资产负债率 (%) | 55.137 | 60.569 | 64.562 | 52.706 | 0.676 |
| 带息债务/全部投入资本 (%) | 30.817 | 35.426 | 34.847 | 41.896 | 55.508 |
| 股东权益/带息债务 (%) | 164.390 | 129.362 | 116.258 | 135.043 | 76.724 |
| 股东权益/负债合计 (%) | 78.850 | 63.058 | 51.330 | 82.311 | 43.525 |
| 利息保障倍数 (X) | 3.373 | 2.618 | 2.253 | -4.471 | -3.200 | 营运能力分析 |
| 应收账款周转天数 (天) | 262.021 | 209.529 | 114.174 | 496.415 | 435.225 |
| 存货周转天数 (天) | 47.306 | 44.548 | 38.945 | 153.140 | 158.511 |