| 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 (%) | 0.975 | 7.377 | 14.764 | 13.317 | 19.643 |
| 总资产报酬率 ROA (%) | 0.489 | 3.415 | 6.411 | 5.857 | 8.573 |
| 投入资产回报率 ROIC (%) | 0.657 | 4.862 | 10.002 | 9.441 | 14.540 | 边际利润分析 |
| 销售毛利率 (%) | 26.387 | 27.750 | 27.572 | 26.772 | 26.890 |
| 营业利润率 (%) | 1.410 | 3.240 | 4.622 | 4.029 | 6.126 |
| 息税前利润/营业总收入 (%) | 1.231 | 3.121 | 4.262 | 3.642 | 5.815 |
| 净利润/营业总收入 (%) | 0.593 | 2.230 | 3.543 | 3.032 | 4.362 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.283 | 51.036 | 68.930 | 74.158 | 82.532 |
| 价值变动净收益/利润总额(%) | -10.021 | 19.474 | 0.542 | 0.478 | 2.950 |
| 营业外收支净额/利润总额(%) | -4.924 | 0.536 | 0.248 | 0.823 | -0.067 | 偿债能力分析 |
| 流动比率 (X) | 1.601 | 1.337 | 1.453 | 1.316 | 1.610 |
| 速动比率 (X) | 1.393 | 1.093 | 1.080 | 0.948 | 1.315 |
| 资产负债率 (%) | 43.235 | 54.949 | 52.385 | 60.328 | 0.502 |
| 带息债务/全部投入资本 (%) | 20.137 | 26.470 | 27.207 | 29.739 | 23.467 |
| 股东权益/带息债务 (%) | 359.008 | 238.621 | 253.703 | 223.174 | 324.939 |
| 股东权益/负债合计 (%) | 131.454 | 82.048 | 90.932 | 65.503 | 99.246 |
| 利息保障倍数 (X) | -10.948 | -22.989 | -11.487 | -8.659 | -18.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.695 | 24.962 | 26.593 | 19.694 | 14.109 |
| 存货周转天数 (天) | 30.544 | 48.231 | 53.921 | 46.131 | 49.558 |