| 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 (%) | 1.148 | 3.169 | 4.858 | 15.699 | 17.493 |
| 总资产报酬率 ROA (%) | 0.795 | 2.217 | 2.897 | 6.831 | 6.922 |
| 投入资产回报率 ROIC (%) | 0.987 | 2.704 | 3.814 | 10.246 | 10.430 | 边际利润分析 |
| 销售毛利率 (%) | 18.552 | 19.814 | 18.912 | 19.422 | 22.329 |
| 营业利润率 (%) | 1.858 | 3.761 | 3.938 | 6.306 | 7.305 |
| 息税前利润/营业总收入 (%) | 0.838 | 2.149 | 2.842 | 6.744 | 7.920 |
| 净利润/营业总收入 (%) | 2.454 | 3.816 | 4.266 | 6.063 | 6.663 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.313 | 80.029 | 49.475 | 93.881 | 98.319 |
| 价值变动净收益/利润总额(%) | 0.748 | 1.170 | 1.803 | 1.781 | 3.352 |
| 营业外收支净额/利润总额(%) | -5.664 | -0.134 | -1.232 | 0.521 | -0.490 | 偿债能力分析 |
| 流动比率 (X) | 2.659 | 3.109 | 2.613 | 1.642 | 1.353 |
| 速动比率 (X) | 2.337 | 2.796 | 2.367 | 1.283 | 1.145 |
| 资产负债率 (%) | 32.195 | 29.334 | 30.665 | 55.211 | 58.004 |
| 带息债务/全部投入资本 (%) | 13.952 | 13.641 | 15.091 | 32.003 | 36.226 |
| 股东权益/带息债务 (%) | 615.006 | 631.351 | 560.393 | 209.877 | 174.608 |
| 股东权益/负债合计 (%) | 210.534 | 240.824 | 226.013 | 81.310 | 72.501 |
| 利息保障倍数 (X) | -0.911 | -1.337 | -2.714 | 16.642 | 12.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.791 | 108.157 | 112.605 | 84.573 | 84.629 |
| 存货周转天数 (天) | 54.275 | 56.545 | 70.520 | 54.325 | 51.004 |