| 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 (%) | 1.787 | 9.643 | 4.483 | 3.910 | 6.050 |
| 总资产报酬率 ROA (%) | 1.007 | 5.796 | 3.128 | 2.944 | 4.637 |
| 投入资产回报率 ROIC (%) | 1.409 | 8.062 | 3.969 | 3.564 | 5.346 | 边际利润分析 |
| 销售毛利率 (%) | 29.083 | 33.152 | 30.822 | 37.296 | 43.472 |
| 营业利润率 (%) | 4.225 | 10.633 | 6.622 | 7.411 | 15.065 |
| 息税前利润/营业总收入 (%) | 4.589 | 10.806 | 6.615 | 8.071 | 15.435 |
| 净利润/营业总收入 (%) | 4.395 | 10.170 | 6.876 | 7.686 | 12.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.282 | 103.250 | 77.106 | 70.705 | 59.115 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 3.408 | 0.088 | 47.812 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.001 | 0.103 | 0.043 | -0.134 | 偿债能力分析 |
| 流动比率 (X) | 1.691 | 1.627 | 2.145 | 3.141 | 2.572 |
| 速动比率 (X) | 1.272 | 1.302 | 1.715 | 2.673 | 2.130 |
| 资产负债率 (%) | 43.622 | 43.675 | 35.010 | 24.220 | 25.239 |
| 带息债务/全部投入资本 (%) | 22.343 | 17.339 | 12.410 | 7.015 | -- |
| 股东权益/带息债务 (%) | 342.895 | 469.142 | 695.145 | 1,297.339 | 1,523.907 |
| 股东权益/负债合计 (%) | 129.242 | 128.963 | 185.465 | 312.490 | 296.218 |
| 利息保障倍数 (X) | 12.584 | 62.310 | -488.893 | 12.299 | 39.527 | 营运能力分析 |
| 应收账款周转天数 (天) | 253.821 | 195.728 | 221.045 | 272.658 | 0.000 |
| 存货周转天数 (天) | 170.523 | 132.745 | 146.635 | 155.129 | 0.000 |