| 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 (%) | 8.514 | 1.436 | 5.557 | 11.973 | 15.540 |
| 总资产报酬率 ROA (%) | 2.173 | 0.342 | 1.364 | 3.452 | 5.231 |
| 投入资产回报率 ROIC (%) | 3.339 | 0.525 | 2.100 | 5.412 | 9.160 | 边际利润分析 |
| 销售毛利率 (%) | 20.476 | 16.456 | 15.532 | 21.298 | 23.341 |
| 营业利润率 (%) | 13.869 | 1.759 | 3.510 | 7.464 | 13.300 |
| 息税前利润/营业总收入 (%) | 13.967 | 1.684 | 3.313 | 7.518 | 12.564 |
| 净利润/营业总收入 (%) | 12.325 | 1.430 | 3.574 | 7.151 | 11.466 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.348 | 234.708 | 75.801 | 82.858 | 80.006 |
| 价值变动净收益/利润总额(%) | 69.934 | 48.098 | 37.406 | 4.500 | 26.128 |
| 营业外收支净额/利润总额(%) | -0.003 | -10.420 | 1.613 | 3.608 | -2.819 | 偿债能力分析 |
| 流动比率 (X) | 1.194 | 1.154 | 1.169 | 1.281 | 1.264 |
| 速动比率 (X) | 0.992 | 1.004 | 0.965 | 1.061 | 1.105 |
| 资产负债率 (%) | 70.620 | 72.719 | 74.183 | 71.208 | 64.195 |
| 带息债务/全部投入资本 (%) | 50.182 | 54.873 | 55.501 | 50.429 | -- |
| 股东权益/带息债务 (%) | 82.322 | 67.828 | 64.633 | 79.284 | 146.973 |
| 股东权益/负债合计 (%) | 37.674 | 33.656 | 31.264 | 36.641 | 50.634 |
| 利息保障倍数 (X) | 142.899 | 18.627 | -12.999 | -33.341 | -33.845 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.901 | 82.296 | 71.797 | 50.019 | 0.000 |
| 存货周转天数 (天) | 118.766 | 88.054 | 104.749 | 91.586 | 0.000 |