| 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 (%) | 0.703 | 4.665 | 0.773 | 7.094 | 7.490 |
| 总资产报酬率 ROA (%) | 0.441 | 2.870 | 0.490 | 4.795 | 5.404 |
| 投入资产回报率 ROIC (%) | 0.565 | 3.666 | 0.623 | 6.150 | 6.288 | 边际利润分析 |
| 销售毛利率 (%) | 39.113 | 41.518 | 42.378 | 45.410 | 44.805 |
| 营业利润率 (%) | 3.850 | 7.269 | 0.584 | 12.329 | 12.868 |
| 息税前利润/营业总收入 (%) | 3.069 | 7.831 | 1.665 | 11.086 | 11.970 |
| 净利润/营业总收入 (%) | 2.732 | 7.575 | 1.804 | 10.899 | 11.761 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2.931 | 95.442 | 117.284 | 93.419 | 85.455 |
| 价值变动净收益/利润总额(%) | 1.315 | 17.572 | 60.179 | 6.819 | 2.080 |
| 营业外收支净额/利润总额(%) | 4.984 | 6.893 | 45.285 | 0.298 | 4.953 | 偿债能力分析 |
| 流动比率 (X) | 1.910 | 1.797 | 2.273 | 2.577 | 3.191 |
| 速动比率 (X) | 1.439 | 1.418 | 1.778 | 2.137 | 2.944 |
| 资产负债率 (%) | 32.787 | 35.379 | 35.580 | 31.780 | 26.968 |
| 带息债务/全部投入资本 (%) | 12.355 | 14.643 | 16.883 | 15.048 | -- |
| 股东权益/带息债务 (%) | 653.944 | 546.328 | 457.098 | 561.112 | 838.372 |
| 股东权益/负债合计 (%) | 195.178 | 173.737 | 173.048 | 205.775 | 259.785 |
| 利息保障倍数 (X) | -3.123 | 325.912 | 2.786 | -8.664 | -7.629 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.056 | 142.808 | 204.358 | 179.468 | 0.000 |
| 存货周转天数 (天) | 203.670 | 160.522 | 180.113 | 112.470 | 0.000 |