| 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 (%) | 6.358 | 8.991 | 2.092 | 2.554 | 8.900 |
| 总资产报酬率 ROA (%) | 4.094 | 5.957 | 1.430 | 1.886 | 6.516 |
| 投入资产回报率 ROIC (%) | 5.227 | 7.554 | 1.750 | 2.198 | 5.563 | 边际利润分析 |
| 销售毛利率 (%) | 42.679 | 35.985 | 29.696 | 31.673 | 45.337 |
| 营业利润率 (%) | 22.129 | 17.670 | 4.158 | 6.886 | 22.657 |
| 息税前利润/营业总收入 (%) | 21.361 | 17.180 | 2.849 | 5.552 | 23.930 |
| 净利润/营业总收入 (%) | 19.510 | 16.096 | 5.131 | 7.728 | 19.773 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.216 | 99.193 | 197.991 | 38.322 | 98.261 |
| 价值变动净收益/利润总额(%) | 0.243 | 0.246 | -5.314 | 6.454 | 0.263 |
| 营业外收支净额/利润总额(%) | 0.032 | -0.101 | 7.242 | 7.877 | -0.695 | 偿债能力分析 |
| 流动比率 (X) | 1.320 | 1.462 | 1.932 | 2.928 | 3.487 |
| 速动比率 (X) | 0.979 | 1.119 | 1.470 | 2.586 | 3.151 |
| 资产负债率 (%) | 34.899 | 31.278 | 30.590 | 26.219 | 22.321 |
| 带息债务/全部投入资本 (%) | 18.132 | 13.529 | 14.282 | 14.485 | -- |
| 股东权益/带息债务 (%) | 441.191 | 625.418 | 583.875 | 579.456 | 820.021 |
| 股东权益/负债合计 (%) | 179.798 | 211.465 | 217.016 | 268.787 | 347.745 |
| 利息保障倍数 (X) | -27.565 | -36.420 | -1.745 | -2.887 | 16.743 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.344 | 112.356 | 172.421 | 175.634 | 0.000 |
| 存货周转天数 (天) | 152.618 | 170.076 | 191.127 | 145.698 | 0.000 |