| 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 (%) | 3.670 | 5.494 | 2.946 | 4.297 | 3.715 |
| 总资产报酬率 ROA (%) | 0.555 | 0.769 | 0.384 | 0.930 | 1.472 |
| 投入资产回报率 ROIC (%) | 0.663 | 0.922 | 0.456 | 1.169 | 2.578 | 边际利润分析 |
| 销售毛利率 (%) | 37.028 | 38.264 | 36.809 | 39.237 | 42.879 |
| 营业利润率 (%) | 3.277 | 3.261 | 1.925 | 2.917 | 2.840 |
| 息税前利润/营业总收入 (%) | 3.738 | 3.619 | 3.762 | 5.293 | 3.058 |
| 净利润/营业总收入 (%) | 2.524 | 1.876 | 0.986 | 1.902 | 2.175 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.550 | 12.951 | -102.415 | -21.078 | 38.449 |
| 价值变动净收益/利润总额(%) | 10.075 | 20.006 | 181.123 | 33.371 | 33.635 |
| 营业外收支净额/利润总额(%) | -0.692 | -29.287 | -15.633 | -7.734 | 9.762 | 偿债能力分析 |
| 流动比率 (X) | 0.519 | 0.797 | 0.831 | 0.841 | 0.982 |
| 速动比率 (X) | 0.458 | 0.730 | 0.746 | 0.766 | 0.901 |
| 资产负债率 (%) | 84.480 | 85.198 | 86.697 | 87.177 | 0.624 |
| 带息债务/全部投入资本 (%) | 29.231 | 28.883 | 25.745 | 22.724 | 35.122 |
| 股东权益/带息债务 (%) | 62.451 | 61.987 | 61.247 | 66.875 | 150.403 |
| 股东权益/负债合计 (%) | 18.327 | 17.334 | 15.317 | 14.682 | 60.284 |
| 利息保障倍数 (X) | 7.731 | 3.299 | 1.794 | 2.047 | -34.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.994 | 5.380 | 4.449 | 3.018 | 3.052 |
| 存货周转天数 (天) | 33.792 | 42.665 | 42.668 | 39.075 | 43.159 |