| 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 (%) | 3.006 | 5.205 | 4.027 | 3.387 | 8.032 |
| 总资产报酬率 ROA (%) | 2.147 | 3.862 | 3.022 | 2.634 | 6.572 |
| 投入资产回报率 ROIC (%) | 2.557 | 4.618 | 3.596 | 3.116 | 7.724 | 边际利润分析 |
| 销售毛利率 (%) | 23.919 | 24.720 | 27.284 | 21.817 | 23.735 |
| 营业利润率 (%) | 7.965 | 7.671 | 8.505 | 4.633 | -25.960 |
| 息税前利润/营业总收入 (%) | 7.064 | 6.787 | 5.197 | 5.890 | 17.205 |
| 净利润/营业总收入 (%) | 7.162 | 6.746 | 5.509 | 5.101 | 16.101 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.102 | 100.993 | 161.739 | 88.987 | 21.032 |
| 价值变动净收益/利润总额(%) | 11.455 | 23.216 | 0.507 | 44.382 | -175.506 |
| 营业外收支净额/利润总额(%) | -1.501 | -9.180 | -39.816 | 17.938 | 260.964 | 偿债能力分析 |
| 流动比率 (X) | 1.739 | 1.895 | 2.531 | 2.208 | 3.414 |
| 速动比率 (X) | 1.516 | 1.659 | 2.160 | 1.830 | 3.030 |
| 资产负债率 (%) | 29.536 | 27.382 | 23.923 | 25.827 | 0.184 |
| 带息债务/全部投入资本 (%) | 14.568 | 9.281 | 6.961 | 7.472 | 2.617 |
| 股东权益/带息债务 (%) | 565.289 | 946.775 | 1,287.169 | 1,191.424 | 3,632.238 |
| 股东权益/负债合计 (%) | 238.196 | 264.734 | 317.644 | 286.951 | 444.907 |
| 利息保障倍数 (X) | -9.031 | -28.438 | -5.860 | 24.176 | 15.970 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.519 | 102.827 | 104.149 | 100.441 | 113.815 |
| 存货周转天数 (天) | 47.288 | 56.469 | 73.055 | 64.581 | 69.104 |