| 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 (%) | 2.407 | -25.077 | 11.818 | 22.440 | 23.863 |
| 总资产报酬率 ROA (%) | 1.432 | -15.256 | 6.699 | 10.467 | 10.075 |
| 投入资产回报率 ROIC (%) | 1.514 | -16.632 | 7.530 | 12.066 | 11.588 | 边际利润分析 |
| 销售毛利率 (%) | 88.636 | 90.198 | 92.779 | 95.301 | 77.925 |
| 营业利润率 (%) | 17.461 | -59.029 | 28.474 | 39.014 | 43.552 |
| 息税前利润/营业总收入 (%) | 27.806 | -50.281 | 34.265 | 43.588 | 49.196 |
| 净利润/营业总收入 (%) | 12.700 | -64.293 | 26.871 | 36.469 | 41.588 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.842 | -25.983 | 95.523 | 103.244 | 87.439 |
| 价值变动净收益/利润总额(%) | -3.052 | -0.920 | 6.204 | 0.000 | 13.049 |
| 营业外收支净额/利润总额(%) | 2.164 | 0.025 | -0.237 | -0.940 | -1.917 | 偿债能力分析 |
| 流动比率 (X) | 0.521 | 0.542 | 0.579 | 0.490 | 0.445 |
| 速动比率 (X) | 0.518 | 0.539 | 0.577 | 0.488 | 0.443 |
| 资产负债率 (%) | 38.332 | 38.920 | 37.812 | 48.275 | 0.586 |
| 带息债务/全部投入资本 (%) | 36.763 | 36.436 | 30.414 | 40.618 | 51.485 |
| 股东权益/带息债务 (%) | 170.868 | 172.858 | 227.433 | 144.482 | 94.195 |
| 股东权益/负债合计 (%) | 156.006 | 152.068 | 164.464 | 107.108 | 70.638 |
| 利息保障倍数 (X) | 2.792 | -5.738 | 5.850 | 8.828 | 7.612 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.626 | 57.106 | 47.320 | 39.368 | 58.684 |
| 存货周转天数 (天) | 12.836 | 12.155 | 14.530 | 19.678 | 6.273 |