| 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 (%) | 1.609 | -2.742 | 4.093 | 5.795 | 4.730 |
| 总资产报酬率 ROA (%) | 1.323 | -2.211 | 3.260 | 4.461 | 3.522 |
| 投入资产回报率 ROIC (%) | 1.408 | -2.346 | 3.456 | 4.727 | 3.680 | 边际利润分析 |
| 销售毛利率 (%) | 23.880 | 25.742 | 23.428 | 27.758 | 33.711 |
| 营业利润率 (%) | 11.709 | -5.310 | 10.660 | 15.008 | 11.957 |
| 息税前利润/营业总收入 (%) | 12.202 | -6.902 | 11.200 | 15.109 | 15.337 |
| 净利润/营业总收入 (%) | 11.434 | -6.960 | 11.186 | 14.565 | 12.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -86.716 | 18.457 | -47.196 | 1.483 | 45.420 |
| 价值变动净收益/利润总额(%) | 179.584 | 64.205 | 137.814 | 113.811 | 38.277 |
| 营业外收支净额/利润总额(%) | -0.985 | 27.501 | 0.163 | -0.560 | 18.793 | 偿债能力分析 |
| 流动比率 (X) | 2.920 | 2.791 | 3.685 | 2.749 | 2.790 |
| 速动比率 (X) | 2.343 | 2.396 | 3.050 | 2.324 | 2.360 |
| 资产负债率 (%) | 16.057 | 19.437 | 19.317 | 21.353 | 24.725 |
| 带息债务/全部投入资本 (%) | 9.311 | 12.980 | 13.298 | 15.242 | -- |
| 股东权益/带息债务 (%) | 959.697 | 660.073 | 642.462 | 547.393 | 420.570 |
| 股东权益/负债合计 (%) | 522.779 | 414.470 | 417.674 | 368.323 | 304.443 |
| 利息保障倍数 (X) | 20.088 | -16.334 | 21.428 | 81.519 | 25.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.452 | 55.246 | 56.770 | 55.016 | 0.000 |
| 存货周转天数 (天) | 115.012 | 83.493 | 93.694 | 97.778 | 0.000 |