| 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 (%) | 4.273 | 22.371 | 27.287 | 21.419 | -7.880 |
| 总资产报酬率 ROA (%) | 2.745 | 13.944 | 16.833 | 14.234 | -5.717 |
| 投入资产回报率 ROIC (%) | 3.173 | 17.063 | 21.125 | 17.418 | -7.235 | 边际利润分析 |
| 销售毛利率 (%) | 15.536 | 22.885 | 19.973 | 20.784 | 5.257 |
| 营业利润率 (%) | 8.680 | 15.851 | 15.143 | 15.374 | -8.143 |
| 息税前利润/营业总收入 (%) | 8.666 | 15.742 | 14.752 | 15.289 | -8.428 |
| 净利润/营业总收入 (%) | 6.459 | 12.241 | 11.415 | 11.195 | -6.827 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.450 | 97.214 | 92.636 | 96.685 | 23.489 |
| 价值变动净收益/利润总额(%) | 6.286 | 4.247 | 8.846 | 0.639 | -1.627 |
| 营业外收支净额/利润总额(%) | 0.342 | -0.123 | -2.446 | -0.496 | -0.606 | 偿债能力分析 |
| 流动比率 (X) | 1.964 | 1.929 | 1.520 | 1.606 | 1.590 |
| 速动比率 (X) | 1.791 | 1.815 | 1.365 | 1.277 | 1.166 |
| 资产负债率 (%) | 36.060 | 35.899 | 40.403 | 36.902 | 0.300 |
| 带息债务/全部投入资本 (%) | 21.085 | 20.248 | 17.982 | 21.183 | 8.804 |
| 股东权益/带息债务 (%) | 349.360 | 370.018 | 433.915 | 362.513 | 1,000.600 |
| 股东权益/负债合计 (%) | 177.927 | 179.195 | 148.516 | 172.241 | 235.313 |
| 利息保障倍数 (X) | -196.667 | -176.580 | -506.674 | -1,769.502 | 25.177 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.926 | 2.732 | 2.259 | 2.414 | 0.797 |
| 存货周转天数 (天) | 20.946 | 18.436 | 26.064 | 41.538 | 47.840 |