| 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 (%) | 2.587 | 4.166 | 2.191 | 1.571 | -79.360 |
| 总资产报酬率 ROA (%) | 1.866 | 2.815 | 1.312 | 0.866 | -45.137 |
| 投入资产回报率 ROIC (%) | 2.092 | 3.239 | 1.568 | 1.054 | -77.748 | 边际利润分析 |
| 销售毛利率 (%) | 30.781 | 34.023 | 33.575 | 34.452 | 10.235 |
| 营业利润率 (%) | 8.600 | 7.048 | 3.274 | 1.650 | -190.956 |
| 息税前利润/营业总收入 (%) | 8.703 | 7.487 | 3.763 | 1.566 | -183.366 |
| 净利润/营业总收入 (%) | 6.559 | 5.221 | 2.849 | 2.010 | -179.282 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.040 | 94.179 | 53.557 | -193.874 | 26.471 |
| 价值变动净收益/利润总额(%) | -0.821 | 0.831 | 36.823 | 87.140 | 4.411 |
| 营业外收支净额/利润总额(%) | -0.113 | -0.742 | -4.373 | -4.553 | 0.005 | 偿债能力分析 |
| 流动比率 (X) | 2.168 | 2.331 | 1.442 | 1.198 | 1.459 |
| 速动比率 (X) | 1.911 | 2.041 | 1.200 | 0.970 | 1.156 |
| 资产负债率 (%) | 26.873 | 26.667 | 36.260 | 42.193 | 43.779 |
| 带息债务/全部投入资本 (%) | 15.523 | 14.856 | 22.127 | 26.463 | -- |
| 股东权益/带息债务 (%) | 519.570 | 545.810 | 334.887 | 260.226 | 203.691 |
| 股东权益/负债合计 (%) | 268.174 | 270.695 | 172.982 | 134.899 | 121.914 |
| 利息保障倍数 (X) | 77.469 | 15.258 | 6.017 | -130.302 | -24.132 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.078 | 128.192 | 169.328 | 173.119 | 0.000 |
| 存货周转天数 (天) | 53.602 | 67.071 | 98.966 | 109.694 | 0.000 |