| 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 (%) | 3.185 | -24.400 | 14.897 | 14.884 | 15.160 |
| 总资产报酬率 ROA (%) | 1.423 | -12.576 | 8.909 | 8.582 | 7.384 |
| 投入资产回报率 ROIC (%) | 1.595 | -14.178 | 10.280 | 10.552 | 9.881 | 边际利润分析 |
| 销售毛利率 (%) | 27.457 | 13.466 | 57.643 | 50.994 | 48.309 |
| 营业利润率 (%) | 9.507 | -48.580 | 29.014 | 22.897 | 20.813 |
| 息税前利润/营业总收入 (%) | 12.686 | -44.954 | 29.918 | 24.995 | 23.788 |
| 净利润/营业总收入 (%) | 7.761 | -44.661 | 23.232 | 18.609 | 17.148 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.100 | 39.228 | 125.854 | 123.401 | 114.115 |
| 价值变动净收益/利润总额(%) | 39.463 | 4.111 | -3.575 | -2.915 | 1.465 |
| 营业外收支净额/利润总额(%) | 0.259 | 0.180 | -5.031 | 0.033 | -1.435 | 偿债能力分析 |
| 流动比率 (X) | 1.656 | 1.618 | 2.199 | 2.823 | 2.064 |
| 速动比率 (X) | 1.240 | 1.233 | 1.939 | 2.450 | 1.689 |
| 资产负债率 (%) | 54.474 | 54.067 | 40.684 | 35.954 | 0.417 |
| 带息债务/全部投入资本 (%) | 46.893 | 48.437 | 32.492 | 25.779 | 30.270 |
| 股东权益/带息债务 (%) | 105.897 | 104.316 | 203.075 | 283.023 | 223.862 |
| 股东权益/负债合计 (%) | 81.377 | 83.300 | 143.128 | 171.844 | 124.694 |
| 利息保障倍数 (X) | 4.022 | -12.108 | 13.042 | 11.960 | 7.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 249.536 | 349.648 | 282.562 | 219.362 | 259.055 |
| 存货周转天数 (天) | 182.366 | 144.844 | 180.259 | 151.304 | 156.492 |