| 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 (%) | 5.468 | 10.872 | 4.529 | 5.427 | 6.400 |
| 总资产报酬率 ROA (%) | 2.853 | 5.410 | 2.220 | 2.665 | 3.007 |
| 投入资产回报率 ROIC (%) | 3.694 | 7.053 | 2.931 | 3.618 | 4.257 | 边际利润分析 |
| 销售毛利率 (%) | 20.196 | 19.285 | 15.763 | 19.602 | 20.354 |
| 营业利润率 (%) | 21.351 | 19.320 | 10.131 | 10.169 | 17.440 |
| 息税前利润/营业总收入 (%) | 24.844 | 23.694 | 15.497 | 14.659 | 20.934 |
| 净利润/营业总收入 (%) | 18.745 | 17.652 | 8.516 | 10.569 | 12.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -8.154 | -17.712 | -85.606 | -57.754 | -58.761 |
| 价值变动净收益/利润总额(%) | 91.700 | 85.193 | 130.120 | 120.987 | 78.455 |
| 营业外收支净额/利润总额(%) | 0.050 | 2.873 | 6.757 | 5.423 | -4.495 | 偿债能力分析 |
| 流动比率 (X) | 0.382 | 0.425 | 0.315 | 0.304 | 0.325 |
| 速动比率 (X) | 0.381 | 0.424 | 0.314 | 0.302 | 0.324 |
| 资产负债率 (%) | 44.475 | 45.856 | 48.981 | 46.806 | 48.525 |
| 带息债务/全部投入资本 (%) | 21.081 | 20.177 | 20.572 | 18.601 | -- |
| 股东权益/带息债务 (%) | 324.922 | 330.038 | 306.491 | 357.336 | 370.350 |
| 股东权益/负债合计 (%) | 119.140 | 112.006 | 98.177 | 106.792 | 99.351 |
| 利息保障倍数 (X) | 7.135 | 6.231 | 3.346 | 3.752 | 4.932 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.914 | 48.002 | 51.221 | 39.800 | 0.000 |
| 存货周转天数 (天) | 0.513 | 0.622 | 0.840 | 0.824 | 0.000 |