| 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 (%) | -- | 4.694 | 5.591 | 15.127 | 21.397 |
| 总资产报酬率 ROA (%) | -- | 2.395 | 2.586 | 5.548 | 7.950 |
| 投入资产回报率 ROIC (%) | -- | 2.757 | 3.200 | 7.366 | 10.528 | 边际利润分析 |
| 销售毛利率 (%) | 9.426 | 10.843 | 10.233 | 12.394 | 16.226 |
| 营业利润率 (%) | 1.304 | 2.375 | 2.669 | 5.338 | 7.909 |
| 息税前利润/营业总收入 (%) | 2.402 | 3.344 | 3.966 | 6.875 | 9.160 |
| 净利润/营业总收入 (%) | 1.129 | 2.016 | 2.523 | 4.924 | 6.946 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.625 | 111.776 | 82.190 | 95.169 | 105.033 |
| 价值变动净收益/利润总额(%) | 1.842 | 0.731 | 2.943 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -11.070 | -0.298 | -0.350 | 0.113 | -0.871 | 偿债能力分析 |
| 流动比率 (X) | -- | 1.552 | 2.007 | 1.477 | 1.411 |
| 速动比率 (X) | -- | 1.240 | 1.572 | 1.126 | 1.095 |
| 资产负债率 (%) | -- | 52.534 | 45.533 | 63.297 | 63.353 |
| 带息债务/全部投入资本 (%) | -- | 44.166 | 35.627 | 48.917 | 50.041 |
| 股东权益/带息债务 (%) | -- | 124.464 | 177.411 | 100.782 | 95.937 |
| 股东权益/负债合计 (%) | -- | 91.390 | 119.892 | 57.984 | 57.846 |
| 利息保障倍数 (X) | 1.956 | 3.426 | 3.036 | 4.489 | 6.942 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 85.430 | 88.890 | 88.774 | 93.865 |
| 存货周转天数 (天) | 0.000 | 67.053 | 73.856 | 68.749 | 63.927 |