| 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 (%) | 1.471 | 4.019 | 1.170 | 1.924 | 8.500 |
| 总资产报酬率 ROA (%) | 1.092 | 2.977 | 0.867 | 1.467 | 6.900 |
| 投入资产回报率 ROIC (%) | 1.169 | 3.172 | 0.926 | 1.559 | 4.520 | 边际利润分析 |
| 销售毛利率 (%) | 39.647 | 35.163 | 31.353 | 35.430 | 34.151 |
| 营业利润率 (%) | 9.057 | 15.597 | 4.987 | 10.090 | 46.430 |
| 息税前利润/营业总收入 (%) | 9.213 | 15.478 | 4.247 | 10.153 | 47.298 |
| 净利润/营业总收入 (%) | 8.964 | 13.827 | 4.759 | 8.698 | 38.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.678 | 63.850 | 230.801 | 0.531 | 14.924 |
| 价值变动净收益/利润总额(%) | -57.534 | 23.727 | -124.747 | 21.403 | 82.111 |
| 营业外收支净额/利润总额(%) | 0.566 | -1.402 | -14.600 | -3.885 | -0.374 | 偿债能力分析 |
| 流动比率 (X) | 2.502 | 2.644 | 2.331 | 2.451 | 1.390 |
| 速动比率 (X) | 2.137 | 2.276 | 2.001 | 2.164 | 1.188 |
| 资产负债率 (%) | 25.768 | 24.353 | 26.076 | 24.919 | 22.088 |
| 带息债务/全部投入资本 (%) | 15.574 | 13.951 | 15.259 | 11.465 | -- |
| 股东权益/带息债务 (%) | 508.112 | 571.890 | 511.528 | 698.032 | 1,279.119 |
| 股东权益/负债合计 (%) | 285.121 | 307.762 | 280.682 | 300.678 | 351.589 |
| 利息保障倍数 (X) | 88.537 | 159.428 | -40.440 | 23.055 | 45.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 150.982 | 146.662 | 112.809 | 108.264 | 0.000 |
| 存货周转天数 (天) | 126.635 | 131.431 | 125.490 | 112.386 | 0.000 |