| 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 (%) | 3.985 | 0.776 | 7.323 | 19.209 | 9.013 |
| 总资产报酬率 ROA (%) | 3.296 | 0.648 | 5.988 | 15.843 | 7.691 |
| 投入资产回报率 ROIC (%) | 3.636 | 0.701 | 6.574 | 17.898 | 8.677 | 边际利润分析 |
| 销售毛利率 (%) | 32.973 | 32.406 | 38.317 | 40.507 | 33.854 |
| 营业利润率 (%) | 11.175 | 1.020 | 14.584 | 24.492 | 14.106 |
| 息税前利润/营业总收入 (%) | 9.000 | -2.267 | 11.194 | 21.748 | 13.611 |
| 净利润/营业总收入 (%) | 11.204 | 1.373 | 13.934 | 23.941 | 13.601 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.247 | 20.216 | 49.654 | 73.327 | 54.274 |
| 价值变动净收益/利润总额(%) | 18.466 | -21.758 | 13.927 | 19.781 | 46.266 |
| 营业外收支净额/利润总额(%) | -0.145 | 4.851 | -0.311 | 0.006 | 0.009 | 偿债能力分析 |
| 流动比率 (X) | 4.325 | 4.737 | 4.467 | 4.201 | 5.839 |
| 速动比率 (X) | 3.370 | 3.888 | 3.407 | 3.447 | 5.036 |
| 资产负债率 (%) | 18.414 | 16.120 | 16.931 | 19.552 | 0.150 |
| 带息债务/全部投入资本 (%) | 7.986 | 6.149 | 9.520 | 7.479 | 2.977 |
| 股东权益/带息债务 (%) | 1,132.342 | 1,497.538 | 931.025 | 1,216.702 | 3,221.603 |
| 股东权益/负债合计 (%) | 443.073 | 520.352 | 490.639 | 411.456 | 568.198 |
| 利息保障倍数 (X) | -4.167 | 0.679 | -3.347 | -7.919 | -27.444 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.448 | 10.605 | 7.776 | 4.801 | 8.106 |
| 存货周转天数 (天) | 130.659 | 160.590 | 202.842 | 115.477 | 130.321 |