| 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 (%) | 6.404 | 13.348 | 11.726 | -25.486 | -20.940 |
| 总资产报酬率 ROA (%) | 4.793 | 9.819 | 8.706 | -19.384 | -16.631 |
| 投入资产回报率 ROIC (%) | 5.191 | 10.746 | 9.551 | -21.587 | -22.102 | 边际利润分析 |
| 销售毛利率 (%) | 26.154 | 26.678 | 23.948 | 30.174 | 30.295 |
| 营业利润率 (%) | 17.163 | 17.534 | 14.297 | -36.191 | -57.993 |
| 息税前利润/营业总收入 (%) | 17.124 | 16.716 | 13.739 | -37.083 | -62.910 |
| 净利润/营业总收入 (%) | 15.694 | 14.690 | 12.866 | -39.579 | -49.514 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.403 | 103.100 | 90.888 | -44.849 | -32.801 |
| 价值变动净收益/利润总额(%) | 0.103 | 0.083 | 11.388 | 0.223 | -0.835 |
| 营业外收支净额/利润总额(%) | 7.261 | 1.110 | -0.351 | 2.301 | -0.970 | 偿债能力分析 |
| 流动比率 (X) | 2.605 | 2.299 | 2.401 | 1.405 | 2.693 |
| 速动比率 (X) | 2.485 | 2.203 | 2.278 | 1.259 | 2.540 |
| 资产负债率 (%) | 22.408 | 26.758 | 24.531 | 26.819 | 18.310 |
| 带息债务/全部投入资本 (%) | 17.320 | 19.866 | 18.489 | 17.811 | -- |
| 股东权益/带息债务 (%) | 475.265 | 401.496 | 439.992 | 457.898 | 680.961 |
| 股东权益/负债合计 (%) | 343.898 | 271.390 | 304.282 | 275.174 | 425.024 |
| 利息保障倍数 (X) | -12.382 | -16.478 | -27.062 | 937.722 | 11.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.378 | 16.282 | 15.439 | 12.671 | 0.000 |
| 存货周转天数 (天) | 21.216 | 20.497 | 24.692 | 27.471 | 0.000 |