| 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 (%) | 1.775 | 2.404 | -11.980 | 3.491 | 6.880 |
| 总资产报酬率 ROA (%) | 1.481 | 1.852 | -8.788 | 2.648 | 5.325 |
| 投入资产回报率 ROIC (%) | 1.644 | 2.032 | -9.501 | 2.852 | 5.516 | 边际利润分析 |
| 销售毛利率 (%) | 39.465 | 42.833 | 40.805 | 48.153 | 45.194 |
| 营业利润率 (%) | 11.217 | 7.688 | -45.012 | 14.463 | 26.490 |
| 息税前利润/营业总收入 (%) | 9.455 | 8.029 | -43.142 | 16.847 | 26.477 |
| 净利润/营业总收入 (%) | 8.252 | 5.673 | -36.853 | 8.864 | 17.116 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.632 | 76.804 | 15.266 | 30.893 | 24.046 |
| 价值变动净收益/利润总额(%) | -0.133 | 11.847 | 75.169 | 79.294 | 90.712 |
| 营业外收支净额/利润总额(%) | -3.478 | 8.619 | 0.289 | 3.500 | -4.746 | 偿债能力分析 |
| 流动比率 (X) | 4.904 | 4.667 | 2.684 | 2.675 | 2.457 |
| 速动比率 (X) | 3.851 | 3.750 | 2.247 | 2.207 | 1.875 |
| 资产负债率 (%) | 16.154 | 17.304 | 27.053 | 24.301 | 21.859 |
| 带息债务/全部投入资本 (%) | 1.452 | 1.430 | 13.967 | 13.061 | -- |
| 股东权益/带息债务 (%) | 6,404.398 | 6,453.042 | 557.079 | 617.688 | 633.820 |
| 股东权益/负债合计 (%) | 520.191 | 478.933 | 265.595 | 307.479 | 352.383 |
| 利息保障倍数 (X) | -6.827 | -20.886 | -21.561 | 9.058 | 22.297 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.931 | 17.997 | 20.617 | 15.741 | 0.000 |
| 存货周转天数 (天) | 185.876 | 179.583 | 222.766 | 231.179 | 0.000 |