| 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 (%) | 6.483 | 8.006 | -30.626 | 4.881 | 2.166 |
| 总资产报酬率 ROA (%) | 1.979 | 2.382 | -10.707 | 1.933 | 1.011 |
| 投入资产回报率 ROIC (%) | 2.499 | 3.032 | -13.678 | 2.511 | 1.353 | 边际利润分析 |
| 销售毛利率 (%) | 29.197 | 23.967 | 22.726 | 27.086 | 27.977 |
| 营业利润率 (%) | 21.666 | 10.848 | -55.819 | 11.752 | 6.372 |
| 息税前利润/营业总收入 (%) | 30.181 | 22.959 | -46.310 | 16.817 | 11.083 |
| 净利润/营业总收入 (%) | 20.945 | 12.451 | -53.600 | 10.001 | 4.341 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 7.119 | -75.122 | 15.856 | 43.600 | 85.248 |
| 价值变动净收益/利润总额(%) | 62.470 | 140.320 | -17.945 | 31.663 | 64.994 |
| 营业外收支净额/利润总额(%) | 0.278 | 12.353 | -2.523 | -0.561 | -7.095 | 偿债能力分析 |
| 流动比率 (X) | 0.856 | 0.806 | 0.788 | 1.059 | 1.055 |
| 速动比率 (X) | 0.827 | 0.782 | 0.729 | 1.017 | 1.012 |
| 资产负债率 (%) | 68.911 | 69.267 | 70.424 | 57.128 | 0.572 |
| 带息债务/全部投入资本 (%) | 54.732 | 55.112 | 56.897 | 45.735 | 44.597 |
| 股东权益/带息债务 (%) | 70.493 | 69.911 | 65.382 | 111.468 | 116.448 |
| 股东权益/负债合计 (%) | 44.559 | 43.812 | 41.387 | 69.796 | 68.741 |
| 利息保障倍数 (X) | 3.570 | 2.170 | -5.692 | 3.278 | 2.159 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.476 | 202.430 | 188.707 | 154.677 | 202.560 |
| 存货周转天数 (天) | 28.556 | 41.298 | 44.802 | 27.880 | 146.044 |