| 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 (%) | 0.648 | 2.289 | 2.873 | 13.075 | 14.690 |
| 总资产报酬率 ROA (%) | 0.551 | 1.957 | 2.480 | 10.941 | 11.937 |
| 投入资产回报率 ROIC (%) | 0.593 | 2.098 | 2.682 | 11.998 | 12.860 | 边际利润分析 |
| 销售毛利率 (%) | 35.407 | 35.885 | 36.205 | 43.923 | 48.994 |
| 营业利润率 (%) | 3.423 | 6.437 | 12.197 | 31.949 | 39.304 |
| 息税前利润/营业总收入 (%) | 1.648 | 4.977 | 9.624 | 30.743 | 38.263 |
| 净利润/营业总收入 (%) | 3.652 | 6.995 | 11.245 | 28.047 | 33.741 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.735 | 43.360 | 24.983 | 82.054 | 79.408 |
| 价值变动净收益/利润总额(%) | 74.476 | 53.617 | 41.909 | 9.104 | 9.578 |
| 营业外收支净额/利润总额(%) | -12.931 | -1.522 | -3.936 | -0.090 | -0.634 | 偿债能力分析 |
| 流动比率 (X) | 6.347 | 6.224 | 7.156 | 7.517 | 5.410 |
| 速动比率 (X) | 5.630 | 5.645 | 6.524 | 7.031 | 4.962 |
| 资产负债率 (%) | 14.444 | 15.167 | 13.678 | 13.667 | 18.987 |
| 带息债务/全部投入资本 (%) | 6.078 | 6.286 | 5.810 | 3.210 | -- |
| 股东权益/带息债务 (%) | 1,509.559 | 1,451.971 | 1,584.849 | 2,950.080 | 1,024.065 |
| 股东权益/负债合计 (%) | 591.562 | 558.482 | 631.090 | 631.706 | 426.667 |
| 利息保障倍数 (X) | -1.191 | -3.650 | -4.559 | -26.117 | -48.172 | 营运能力分析 |
| 应收账款周转天数 (天) | 246.044 | 211.808 | 256.650 | 130.324 | 0.000 |
| 存货周转天数 (天) | 158.665 | 149.342 | 167.896 | 108.435 | 0.000 |