| 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 (%) | 10.021 | 13.951 | 18.901 | -7.766 | -0.137 |
| 总资产报酬率 ROA (%) | 3.971 | 4.797 | 5.640 | -2.351 | -0.043 |
| 投入资产回报率 ROIC (%) | 5.366 | 6.578 | 7.506 | -3.120 | -0.056 | 边际利润分析 |
| 销售毛利率 (%) | 18.259 | 17.390 | 17.618 | 17.331 | 17.075 |
| 营业利润率 (%) | 10.545 | 5.449 | 7.060 | -2.119 | 0.289 |
| 息税前利润/营业总收入 (%) | 9.718 | 7.364 | 9.117 | -0.115 | 3.113 |
| 净利润/营业总收入 (%) | 10.056 | 5.200 | 6.561 | -2.657 | -0.104 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.898 | 67.628 | 46.850 | -15.465 | -1,481.697 |
| 价值变动净收益/利润总额(%) | 48.574 | 42.490 | 60.157 | 66.884 | 1,932.040 |
| 营业外收支净额/利润总额(%) | -0.243 | -3.403 | -0.357 | 5.411 | -111.683 | 偿债能力分析 |
| 流动比率 (X) | 0.990 | 0.923 | 0.901 | 0.836 | 0.820 |
| 速动比率 (X) | 0.788 | 0.739 | 0.710 | 0.660 | 0.613 |
| 资产负债率 (%) | 57.322 | 62.869 | 68.064 | 72.276 | 67.006 |
| 带息债务/全部投入资本 (%) | 41.993 | 45.231 | 54.081 | 59.434 | 52.030 |
| 股东权益/带息债务 (%) | 131.235 | 114.930 | 78.664 | 61.535 | 84.141 |
| 股东权益/负债合计 (%) | 74.194 | 58.786 | 46.726 | 38.232 | 49.115 |
| 利息保障倍数 (X) | -12.128 | 3.517 | 4.379 | -0.054 | 1.046 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.592 | 79.136 | 77.861 | 71.706 | 74.659 |
| 存货周转天数 (天) | 62.099 | 54.068 | 58.844 | 57.334 | 66.932 |