| 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 (%) | 2.781 | 2.651 | 13.877 | 2.952 | -7.800 |
| 总资产报酬率 ROA (%) | 2.313 | 2.203 | 11.408 | 2.438 | -6.287 |
| 投入资产回报率 ROIC (%) | 2.640 | 2.480 | 12.841 | 2.761 | -7.404 | 边际利润分析 |
| 销售毛利率 (%) | 31.998 | 32.860 | 24.017 | 24.161 | 26.255 |
| 营业利润率 (%) | 16.045 | 11.224 | 29.605 | 7.273 | -9.312 |
| 息税前利润/营业总收入 (%) | 13.638 | 9.800 | 27.458 | 7.463 | -6.841 |
| 净利润/营业总收入 (%) | 12.054 | 7.917 | 28.777 | 5.973 | -10.754 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.863 | 81.011 | -0.144 | 28.471 | 23.288 |
| 价值变动净收益/利润总额(%) | 12.416 | 28.914 | 100.098 | 61.205 | 106.624 |
| 营业外收支净额/利润总额(%) | -0.125 | 0.561 | -0.566 | -1.393 | -5.068 | 偿债能力分析 |
| 流动比率 (X) | 6.811 | 6.576 | 6.128 | 3.923 | 4.129 |
| 速动比率 (X) | 5.685 | 5.419 | 4.637 | 2.756 | 3.153 |
| 资产负债率 (%) | 11.545 | 12.185 | 13.715 | 16.308 | 0.131 |
| 带息债务/全部投入资本 (%) | 2.948 | 3.283 | 3.735 | 3.911 | 3.489 |
| 股东权益/带息债务 (%) | 3,236.981 | 2,876.950 | 2,481.298 | 2,344.218 | 2,737.898 |
| 股东权益/负债合计 (%) | 719.759 | 683.126 | 604.796 | 495.522 | 645.244 |
| 利息保障倍数 (X) | -5.713 | -6.591 | -13.866 | 25.770 | -3.383 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.540 | 27.449 | 28.442 | 26.771 | 58.176 |
| 存货周转天数 (天) | 114.138 | 167.352 | 171.663 | 118.705 | 136.207 |