| 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 (%) | 4.883 | -16.253 | 1.775 | 12.498 | 8.070 |
| 总资产报酬率 ROA (%) | 2.174 | -7.568 | 0.869 | 6.057 | 3.876 |
| 投入资产回报率 ROIC (%) | 2.753 | -9.302 | 1.057 | 7.352 | 4.762 | 边际利润分析 |
| 销售毛利率 (%) | 37.935 | 32.444 | 36.182 | 44.758 | 44.951 |
| 营业利润率 (%) | 10.264 | -21.654 | 2.161 | 14.912 | 10.031 |
| 息税前利润/营业总收入 (%) | 13.075 | -16.953 | 5.639 | 17.933 | 14.040 |
| 净利润/营业总收入 (%) | 8.974 | -19.340 | 2.620 | 12.704 | 9.158 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.214 | 24.697 | 120.543 | 106.391 | 122.335 |
| 价值变动净收益/利润总额(%) | 0.000 | -6.682 | 0.922 | 0.000 | 1.730 |
| 营业外收支净额/利润总额(%) | -0.663 | -2.463 | 1.326 | -2.370 | 2.667 | 偿债能力分析 |
| 流动比率 (X) | 1.399 | 1.450 | 1.330 | 1.480 | 1.352 |
| 速动比率 (X) | 0.833 | 0.824 | 0.795 | 0.999 | 0.816 |
| 资产负债率 (%) | 56.005 | 54.739 | 52.138 | 48.679 | 50.955 |
| 带息债务/全部投入资本 (%) | 36.004 | 35.322 | 32.621 | 30.710 | 30.088 |
| 股东权益/带息债务 (%) | 156.984 | 159.136 | 178.225 | 197.532 | 187.916 |
| 股东权益/负债合计 (%) | 78.409 | 82.552 | 91.709 | 102.091 | 92.060 |
| 利息保障倍数 (X) | 4.542 | -4.055 | 1.635 | 5.328 | 3.759 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.682 | 152.081 | 140.795 | 108.047 | 109.820 |
| 存货周转天数 (天) | 236.227 | 256.930 | 285.547 | 230.728 | 267.026 |