| 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 (%) | 0.791 | 4.487 | 5.587 | 9.995 | 10.530 |
| 总资产报酬率 ROA (%) | 0.509 | 3.160 | 4.373 | 8.002 | 8.353 |
| 投入资产回报率 ROIC (%) | 0.588 | 3.661 | 4.999 | 9.155 | 9.225 | 边际利润分析 |
| 销售毛利率 (%) | 24.574 | 27.095 | 25.673 | 30.959 | 35.611 |
| 营业利润率 (%) | 3.814 | 6.987 | 10.522 | 15.099 | 17.988 |
| 息税前利润/营业总收入 (%) | 4.351 | 8.700 | 8.552 | 15.788 | 19.963 |
| 净利润/营业总收入 (%) | 2.636 | 7.613 | 9.837 | 14.405 | 16.935 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 155.674 | 95.363 | 112.414 | 97.999 | 95.022 |
| 价值变动净收益/利润总额(%) | -3.000 | 5.399 | -2.300 | 6.455 | 1.858 |
| 营业外收支净额/利润总额(%) | 7.916 | 24.051 | 9.729 | 3.204 | 8.153 | 偿债能力分析 |
| 流动比率 (X) | 2.071 | 2.396 | 2.970 | 3.344 | 3.498 |
| 速动比率 (X) | 1.622 | 1.914 | 2.438 | 2.950 | 3.263 |
| 资产负债率 (%) | 36.644 | 34.644 | 23.277 | 20.053 | 19.805 |
| 带息债务/全部投入资本 (%) | 24.534 | 20.164 | 8.645 | 5.429 | -- |
| 股东权益/带息债务 (%) | 294.717 | 379.102 | 1,015.840 | 1,681.131 | 1,887.799 |
| 股东权益/负债合计 (%) | 172.894 | 188.649 | 329.617 | 398.679 | 404.920 |
| 利息保障倍数 (X) | 20.807 | -17.384 | -2.755 | 83.612 | 52.720 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.058 | 122.486 | 115.002 | 97.768 | 0.000 |
| 存货周转天数 (天) | 103.338 | 95.524 | 79.963 | 51.456 | 0.000 |