| 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 (%) | 5.202 | -0.588 | 6.904 | 3.536 | 8.690 |
| 总资产报酬率 ROA (%) | 3.305 | -0.381 | 4.427 | 2.468 | 6.798 |
| 投入资产回报率 ROIC (%) | 3.588 | -0.409 | 4.760 | 2.714 | 6.356 | 边际利润分析 |
| 销售毛利率 (%) | 26.353 | 19.333 | 22.300 | 22.931 | 25.510 |
| 营业利润率 (%) | 13.667 | 0.230 | 9.749 | 6.229 | 10.171 |
| 息税前利润/营业总收入 (%) | 12.331 | 0.478 | 7.646 | 8.302 | 12.379 |
| 净利润/营业总收入 (%) | 11.651 | -1.131 | 7.465 | 4.883 | 8.701 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.929 | 796.852 | 107.850 | 94.120 | 99.526 |
| 价值变动净收益/利润总额(%) | 2.262 | 4.289 | -6.483 | 4.501 | -0.127 |
| 营业外收支净额/利润总额(%) | -0.401 | -20.041 | -1.842 | -1.789 | -1.363 | 偿债能力分析 |
| 流动比率 (X) | 4.772 | 5.482 | 5.798 | 4.159 | 3.005 |
| 速动比率 (X) | 3.649 | 4.192 | 4.326 | 3.110 | 2.269 |
| 资产负债率 (%) | 36.011 | 35.906 | 33.483 | 37.143 | 18.910 |
| 带息债务/全部投入资本 (%) | 29.103 | 29.766 | 27.630 | 30.951 | -- |
| 股东权益/带息债务 (%) | 237.808 | 230.879 | 254.745 | 217.937 | 974.739 |
| 股东权益/负债合计 (%) | 176.277 | 177.089 | 196.768 | 167.804 | 425.191 |
| 利息保障倍数 (X) | -9.621 | 1.669 | -3.968 | 3.804 | 5.279 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.549 | 53.558 | 39.593 | 60.358 | 0.000 |
| 存货周转天数 (天) | 109.475 | 126.657 | 116.908 | 133.425 | 0.000 |