| 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 (%) | 2.476 | 6.399 | 11.398 | 13.002 | 11.470 |
| 总资产报酬率 ROA (%) | 1.232 | 3.346 | 6.240 | 7.726 | 7.619 |
| 投入资产回报率 ROIC (%) | 1.469 | 4.094 | 7.927 | 9.709 | 9.599 | 边际利润分析 |
| 销售毛利率 (%) | 28.816 | 25.146 | 35.727 | 41.370 | 43.640 |
| 营业利润率 (%) | 16.114 | 16.792 | 28.730 | 33.164 | 31.831 |
| 息税前利润/营业总收入 (%) | 20.221 | 20.556 | 30.836 | 34.595 | 33.363 |
| 净利润/营业总收入 (%) | 12.818 | 15.091 | 24.671 | 28.624 | 27.982 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.613 | 41.597 | 72.730 | 64.310 | 77.377 |
| 价值变动净收益/利润总额(%) | 15.718 | 24.490 | 9.120 | 8.970 | 10.925 |
| 营业外收支净额/利润总额(%) | 7.338 | 6.243 | 2.734 | 2.576 | 3.003 | 偿债能力分析 |
| 流动比率 (X) | 0.697 | 0.975 | 0.870 | 0.975 | 1.323 |
| 速动比率 (X) | 0.636 | 0.891 | 0.792 | 0.886 | 1.193 |
| 资产负债率 (%) | 51.221 | 48.404 | 46.274 | 43.567 | 36.452 |
| 带息债务/全部投入资本 (%) | 36.724 | 33.827 | 26.147 | 21.576 | 13.767 |
| 股东权益/带息债务 (%) | 158.099 | 179.293 | 258.740 | 332.002 | 567.878 |
| 股东权益/负债合计 (%) | 94.418 | 105.766 | 115.453 | 128.987 | 173.567 |
| 利息保障倍数 (X) | 7.142 | 7.767 | 23.753 | 62.470 | 61.059 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.526 | 55.714 | 59.173 | 57.028 | 58.667 |
| 存货周转天数 (天) | 38.670 | 34.495 | 39.369 | 46.378 | 51.438 |