| 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 (%) | 0.762 | 3.160 | 5.207 | 7.199 | 4.390 |
| 总资产报酬率 ROA (%) | 0.619 | 2.426 | 3.777 | 5.191 | 3.095 |
| 投入资产回报率 ROIC (%) | 0.672 | 2.656 | 4.212 | 5.877 | 3.625 | 边际利润分析 |
| 销售毛利率 (%) | 27.803 | 28.589 | 29.130 | 30.679 | 29.262 |
| 营业利润率 (%) | 2.695 | 5.489 | 7.658 | 11.207 | 8.032 |
| 息税前利润/营业总收入 (%) | 3.540 | 6.037 | 8.934 | 11.423 | 8.068 |
| 净利润/营业总收入 (%) | 2.674 | 5.072 | 7.186 | 9.744 | 7.283 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -13.501 | 60.286 | 86.553 | 81.647 | 80.632 |
| 价值变动净收益/利润总额(%) | 34.102 | 17.300 | 11.723 | 8.344 | 15.137 |
| 营业外收支净额/利润总额(%) | -0.440 | -1.399 | 1.440 | -0.395 | 2.358 | 偿债能力分析 |
| 流动比率 (X) | 3.275 | 3.005 | 2.690 | 2.508 | 2.521 |
| 速动比率 (X) | 2.819 | 2.542 | 2.272 | 2.066 | 2.114 |
| 资产负债率 (%) | 17.503 | 19.926 | 26.260 | 28.116 | 26.498 |
| 带息债务/全部投入资本 (%) | 9.200 | 12.953 | 17.404 | 18.907 | -- |
| 股东权益/带息债务 (%) | 981.241 | 666.708 | 470.436 | 422.769 | 519.461 |
| 股东权益/负债合计 (%) | 471.325 | 401.854 | 280.809 | 253.903 | 275.056 |
| 利息保障倍数 (X) | 4.130 | 9.681 | 7.677 | 43.917 | -51.006 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.099 | 155.299 | 150.055 | 144.284 | 0.000 |
| 存货周转天数 (天) | 90.033 | 103.775 | 109.534 | 111.634 | 0.000 |