| 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 (%) | 1.999 | 4.674 | 11.534 | 9.200 | 5.416 |
| 总资产报酬率 ROA (%) | 0.862 | 1.822 | 4.746 | 5.097 | 3.333 |
| 投入资产回报率 ROIC (%) | 0.992 | 2.109 | 5.424 | 5.887 | 4.181 | 边际利润分析 |
| 销售毛利率 (%) | 18.580 | 22.123 | 19.775 | 26.195 | 28.794 |
| 营业利润率 (%) | 6.611 | 6.497 | 8.608 | 11.504 | 11.972 |
| 息税前利润/营业总收入 (%) | 10.953 | 8.605 | 8.833 | 10.920 | 13.737 |
| 净利润/营业总收入 (%) | 5.302 | 4.813 | 6.476 | 8.873 | 10.925 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.945 | 112.058 | 96.278 | 126.059 | 114.779 |
| 价值变动净收益/利润总额(%) | 5.515 | -0.822 | 0.186 | 3.937 | 1.647 |
| 营业外收支净额/利润总额(%) | -4.423 | -10.219 | -11.310 | -14.175 | 5.507 | 偿债能力分析 |
| 流动比率 (X) | 1.961 | 1.609 | 1.179 | 1.394 | 2.162 |
| 速动比率 (X) | 1.318 | 1.159 | 0.837 | 1.219 | 1.807 |
| 资产负债率 (%) | 52.319 | 58.398 | 62.291 | 51.038 | 0.342 |
| 带息债务/全部投入资本 (%) | 44.243 | 49.623 | 54.293 | 42.030 | 17.233 |
| 股东权益/带息债务 (%) | 118.114 | 95.159 | 79.003 | 129.760 | 460.830 |
| 股东权益/负债合计 (%) | 87.631 | 69.664 | 59.685 | 95.156 | 192.201 |
| 利息保障倍数 (X) | 2.370 | 3.174 | 8.030 | 12.932 | 12.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.265 | 118.848 | 73.879 | 113.147 | 327.831 |
| 存货周转天数 (天) | 225.708 | 222.115 | 100.473 | 81.224 | 196.534 |