| 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 (%) | 1.962 | 8.628 | 11.361 | 28.876 | 33.200 |
| 总资产报酬率 ROA (%) | 0.960 | 4.357 | 6.050 | 16.460 | 19.109 |
| 投入资产回报率 ROIC (%) | 1.109 | 5.083 | 7.215 | 20.222 | 22.884 | 边际利润分析 |
| 销售毛利率 (%) | 25.421 | 27.748 | 33.623 | 43.572 | 48.596 |
| 营业利润率 (%) | 6.864 | 14.740 | 17.625 | 33.455 | 42.306 |
| 息税前利润/营业总收入 (%) | 7.696 | 14.880 | 17.751 | 34.163 | 42.733 |
| 净利润/营业总收入 (%) | 5.634 | 10.964 | 13.444 | 27.082 | 31.819 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.758 | 78.769 | 109.918 | 93.642 | 88.960 |
| 价值变动净收益/利润总额(%) | -1.367 | 18.920 | -14.802 | 2.799 | 6.728 |
| 营业外收支净额/利润总额(%) | -2.968 | -1.126 | -1.163 | -0.315 | -0.103 | 偿债能力分析 |
| 流动比率 (X) | 1.358 | 1.376 | 1.154 | 1.366 | 1.488 |
| 速动比率 (X) | 1.144 | 1.174 | 0.916 | 1.171 | 1.253 |
| 资产负债率 (%) | 47.392 | 46.511 | 43.368 | 40.291 | 36.616 |
| 带息债务/全部投入资本 (%) | 38.921 | 38.284 | 35.569 | 30.623 | -- |
| 股东权益/带息债务 (%) | 143.868 | 149.020 | 171.522 | 216.351 | 351.316 |
| 股东权益/负债合计 (%) | 102.529 | 106.028 | 119.444 | 136.018 | 163.709 |
| 利息保障倍数 (X) | 7.471 | 49.006 | 54.060 | 42.028 | 90.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.588 | 13.409 | 13.817 | 10.552 | 0.000 |
| 存货周转天数 (天) | 108.365 | 94.235 | 90.424 | 71.803 | 0.000 |