| 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 (%) | 5.962 | -2.213 | 8.776 | 12.503 | 17.600 |
| 总资产报酬率 ROA (%) | 4.490 | -1.628 | 6.350 | 9.499 | 13.184 |
| 投入资产回报率 ROIC (%) | 5.111 | -1.835 | 7.246 | 11.027 | 14.914 | 边际利润分析 |
| 销售毛利率 (%) | 31.449 | 21.996 | 25.533 | 30.607 | 30.800 |
| 营业利润率 (%) | 14.227 | -3.602 | 8.825 | 13.264 | 16.839 |
| 息税前利润/营业总收入 (%) | 14.307 | -4.189 | 7.793 | 13.411 | 17.504 |
| 净利润/营业总收入 (%) | 12.654 | -3.091 | 8.124 | 11.859 | 14.681 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.127 | 113.306 | 96.235 | 85.725 | 88.564 |
| 价值变动净收益/利润总额(%) | 11.442 | -35.559 | 0.135 | 13.481 | 10.773 |
| 营业外收支净额/利润总额(%) | 3.104 | 2.599 | -0.105 | -0.681 | -1.310 | 偿债能力分析 |
| 流动比率 (X) | 2.211 | 2.189 | 2.023 | 2.238 | 2.924 |
| 速动比率 (X) | 1.981 | 1.880 | 1.675 | 1.857 | 2.501 |
| 资产负债率 (%) | 25.321 | 23.995 | 28.617 | 26.627 | 21.036 |
| 带息债务/全部投入资本 (%) | 13.270 | 11.539 | 18.670 | 12.512 | -- |
| 股东权益/带息债务 (%) | 640.001 | 750.222 | 426.981 | 684.954 | 1,254.802 |
| 股东权益/负债合计 (%) | 294.927 | 316.753 | 249.445 | 275.559 | 375.371 |
| 利息保障倍数 (X) | -38.053 | 8.519 | -7.619 | 56.842 | 19.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.465 | 48.761 | 35.395 | 34.125 | 0.000 |
| 存货周转天数 (天) | 45.591 | 72.219 | 58.789 | 58.013 | 0.000 |