| 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 (%) | 8.573 | 17.441 | 17.527 | 15.378 | -3.330 |
| 总资产报酬率 ROA (%) | 4.517 | 9.717 | 8.794 | 6.130 | -1.354 |
| 投入资产回报率 ROIC (%) | 5.956 | 12.488 | 11.650 | 8.303 | -1.726 | 边际利润分析 |
| 销售毛利率 (%) | 29.746 | 31.197 | 29.238 | 26.126 | 26.657 |
| 营业利润率 (%) | 10.138 | 9.399 | 9.798 | 6.460 | -2.026 |
| 息税前利润/营业总收入 (%) | 8.483 | 9.350 | 9.040 | 7.948 | 1.526 |
| 净利润/营业总收入 (%) | 9.308 | 10.275 | 8.230 | 5.378 | -2.184 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.364 | 103.979 | 111.925 | 112.203 | 12.777 |
| 价值变动净收益/利润总额(%) | -6.703 | -12.859 | -9.793 | 1.916 | -48.032 |
| 营业外收支净额/利润总额(%) | 0.203 | -0.684 | 0.599 | -0.338 | 5.193 | 偿债能力分析 |
| 流动比率 (X) | 1.492 | 1.755 | 1.652 | 1.326 | 1.234 |
| 速动比率 (X) | 0.992 | 1.268 | 1.177 | 0.850 | 0.801 |
| 资产负债率 (%) | 47.460 | 47.573 | 41.255 | 59.500 | 0.615 |
| 带息债务/全部投入资本 (%) | 28.805 | 30.104 | 24.273 | 41.297 | 48.817 |
| 股东权益/带息债务 (%) | 242.859 | 229.166 | 307.215 | 138.844 | 103.476 |
| 股东权益/负债合计 (%) | 111.120 | 110.648 | 143.888 | 68.735 | 62.997 |
| 利息保障倍数 (X) | -5.063 | 652.914 | -11.065 | 5.265 | 0.417 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.308 | 28.276 | 22.600 | 21.256 | 38.710 |
| 存货周转天数 (天) | 99.406 | 98.757 | 97.333 | 97.239 | 141.246 |