| 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 (%) | 2.339 | 4.252 | 4.084 | 20.127 | 20.900 |
| 总资产报酬率 ROA (%) | 0.347 | 0.698 | 0.770 | 3.879 | 4.162 |
| 投入资产回报率 ROIC (%) | 0.485 | 1.018 | 1.143 | 5.784 | 6.043 | 边际利润分析 |
| 销售毛利率 (%) | 57.601 | 58.423 | 41.000 | 70.225 | 70.649 |
| 营业利润率 (%) | 21.583 | 24.537 | 16.512 | 44.547 | 45.642 |
| 息税前利润/营业总收入 (%) | 36.026 | 38.563 | 28.868 | 56.755 | 53.282 |
| 净利润/营业总收入 (%) | 15.441 | 15.419 | 12.111 | 36.157 | 34.636 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.164 | 95.094 | 108.630 | 90.217 | 97.042 |
| 价值变动净收益/利润总额(%) | 6.263 | 9.926 | -5.962 | -1.062 | 0.130 |
| 营业外收支净额/利润总额(%) | -0.678 | -2.306 | 1.215 | 8.850 | 1.137 | 偿债能力分析 |
| 流动比率 (X) | 1.047 | 1.089 | 1.329 | 1.008 | 1.007 |
| 速动比率 (X) | 0.261 | 0.351 | 0.381 | 0.451 | 0.304 |
| 资产负债率 (%) | 69.480 | 71.142 | 65.515 | 68.218 | 66.674 |
| 带息债务/全部投入资本 (%) | 78.568 | 78.919 | 70.391 | 69.561 | -- |
| 股东权益/带息债务 (%) | 26.774 | 25.884 | 39.352 | 40.751 | 43.142 |
| 股东权益/负债合计 (%) | 22.607 | 19.689 | 28.973 | 27.370 | 29.987 |
| 利息保障倍数 (X) | 2.470 | 2.645 | 2.375 | 7.200 | 7.488 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.389 | 27.589 | 28.091 | 21.031 | 0.000 |
| 存货周转天数 (天) | 5,572.060 | 4,697.767 | 2,264.132 | 2,692.017 | 0.000 |