| 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 (%) | 0.527 | 6.631 | 2.128 | 7.861 | 11.900 |
| 总资产报酬率 ROA (%) | 0.354 | 4.373 | 1.418 | 5.580 | 8.788 |
| 投入资产回报率 ROIC (%) | 0.423 | 5.267 | 1.686 | 6.641 | 9.835 | 边际利润分析 |
| 销售毛利率 (%) | 41.350 | 45.002 | 43.689 | 46.348 | 54.076 |
| 营业利润率 (%) | 1.416 | 10.793 | 1.277 | 13.623 | 24.339 |
| 息税前利润/营业总收入 (%) | 3.708 | 12.386 | 2.529 | 14.861 | 24.349 |
| 净利润/营业总收入 (%) | 1.815 | 10.040 | 0.477 | 12.862 | 22.303 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 383.124 | 104.088 | 685.880 | 99.502 | 91.531 |
| 价值变动净收益/利润总额(%) | -81.411 | -6.153 | -234.982 | 31.221 | 12.183 |
| 营业外收支净额/利润总额(%) | -1.278 | -0.201 | -2.493 | -0.400 | -1.010 | 偿债能力分析 |
| 流动比率 (X) | 3.066 | 2.842 | 2.725 | 3.278 | 2.632 |
| 速动比率 (X) | 2.977 | 2.777 | 2.663 | 3.173 | 2.528 |
| 资产负债率 (%) | 32.008 | 33.544 | 34.455 | 30.987 | 22.171 |
| 带息债务/全部投入资本 (%) | 17.343 | 17.508 | 18.975 | 17.723 | -- |
| 股东权益/带息债务 (%) | 464.342 | 458.427 | 413.878 | 450.894 | 1,216.498 |
| 股东权益/负债合计 (%) | 212.341 | 198.318 | 189.610 | 219.552 | 336.734 |
| 利息保障倍数 (X) | 1.605 | 7.671 | 1.972 | 11.504 | 96.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.364 | 116.157 | 95.364 | 84.584 | 0.000 |
| 存货周转天数 (天) | 30.902 | 21.545 | 23.832 | 31.882 | 0.000 |