| 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 (%) | 1.899 | 7.450 | 6.101 | 8.254 | 19.328 |
| 总资产报酬率 ROA (%) | 1.391 | 5.382 | 4.350 | 5.933 | 13.273 |
| 投入资产回报率 ROIC (%) | 1.622 | 6.290 | 5.092 | 7.049 | 17.051 | 边际利润分析 |
| 销售毛利率 (%) | 41.868 | 44.056 | 40.995 | 34.738 | 44.253 |
| 营业利润率 (%) | 7.163 | 12.401 | 9.972 | 12.366 | 23.398 |
| 息税前利润/营业总收入 (%) | 7.127 | 12.094 | 9.148 | 12.372 | 23.769 |
| 净利润/营业总收入 (%) | 7.757 | 11.566 | 9.540 | 10.950 | 19.873 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.393 | 94.309 | 120.404 | 96.629 | 95.008 |
| 价值变动净收益/利润总额(%) | 23.731 | 15.170 | 16.355 | 14.007 | 0.041 |
| 营业外收支净额/利润总额(%) | 12.722 | 0.711 | 0.350 | -0.310 | -0.024 | 偿债能力分析 |
| 流动比率 (X) | 2.745 | 2.760 | 3.277 | 3.053 | 3.670 |
| 速动比率 (X) | 2.441 | 2.521 | 2.989 | 2.710 | 3.338 |
| 资产负债率 (%) | 24.881 | 28.077 | 27.084 | 29.990 | 0.257 |
| 带息债务/全部投入资本 (%) | 13.235 | 15.358 | 15.424 | 17.439 | 11.267 |
| 股东权益/带息债务 (%) | 653.443 | 549.709 | 547.409 | 473.008 | 787.531 |
| 股东权益/负债合计 (%) | 301.137 | 255.538 | 268.649 | 232.947 | 288.352 |
| 利息保障倍数 (X) | -6.600 | -30.553 | -10.639 | 279.198 | 63.193 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.540 | 195.575 | 210.141 | 168.648 | 162.171 |
| 存货周转天数 (天) | 120.091 | 96.760 | 119.211 | 96.585 | 99.260 |