| 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 (%) | 1.197 | 2.691 | 4.334 | 15.409 | 11.830 |
| 总资产报酬率 ROA (%) | 0.760 | 1.818 | 2.868 | 10.024 | 7.151 |
| 投入资产回报率 ROIC (%) | 0.888 | 2.065 | 3.169 | 11.056 | 6.176 | 边际利润分析 |
| 销售毛利率 (%) | 16.830 | 15.979 | 17.634 | 30.731 | 23.869 |
| 营业利润率 (%) | 3.558 | 3.557 | 6.063 | 19.715 | 19.305 |
| 息税前利润/营业总收入 (%) | 4.637 | 3.814 | 6.643 | 20.708 | 21.067 |
| 净利润/营业总收入 (%) | 2.770 | 3.245 | 4.172 | 15.241 | 14.834 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 183.231 | 182.021 | 111.766 | 108.513 | 54.457 |
| 价值变动净收益/利润总额(%) | -71.835 | -44.940 | -7.328 | -7.822 | 43.581 |
| 营业外收支净额/利润总额(%) | -5.464 | -3.402 | -0.809 | -0.580 | -0.896 | 偿债能力分析 |
| 流动比率 (X) | 1.640 | 1.916 | 2.491 | 2.232 | 2.813 |
| 速动比率 (X) | 0.902 | 1.092 | 1.510 | 1.119 | 1.804 |
| 资产负债率 (%) | 38.694 | 31.960 | 31.816 | 35.878 | 33.829 |
| 带息债务/全部投入资本 (%) | 26.907 | 18.130 | 19.784 | 23.829 | -- |
| 股东权益/带息债务 (%) | 261.379 | 433.886 | 378.542 | 299.350 | 316.535 |
| 股东权益/负债合计 (%) | 155.962 | 209.539 | 214.391 | 178.788 | 195.676 |
| 利息保障倍数 (X) | 3.670 | 10.193 | 10.560 | 18.722 | 10.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.177 | 23.556 | 28.870 | 30.739 | 0.000 |
| 存货周转天数 (天) | 173.755 | 163.015 | 184.887 | 234.994 | 0.000 |