| 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 (%) | 1.065 | 2.494 | 6.973 | 20.532 | 18.555 |
| 总资产报酬率 ROA (%) | 0.837 | 1.929 | 4.583 | 10.306 | 10.076 |
| 投入资产回报率 ROIC (%) | 0.976 | 2.186 | 5.387 | 13.455 | 12.738 | 边际利润分析 |
| 销售毛利率 (%) | 15.546 | 17.095 | 19.678 | 21.185 | 25.417 |
| 营业利润率 (%) | 4.583 | 5.702 | 11.137 | 11.739 | 12.940 |
| 息税前利润/营业总收入 (%) | 2.918 | 3.600 | 11.006 | 12.453 | 15.333 |
| 净利润/营业总收入 (%) | 4.280 | 5.611 | 10.470 | 10.697 | 12.774 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.472 | 104.596 | 92.923 | 104.793 | 98.764 |
| 价值变动净收益/利润总额(%) | 7.888 | 4.257 | 0.438 | 0.120 | 3.674 |
| 营业外收支净额/利润总额(%) | -3.394 | 6.035 | 3.643 | 3.067 | 4.008 | 偿债能力分析 |
| 流动比率 (X) | 1.937 | 2.521 | 3.694 | 1.026 | 1.096 |
| 速动比率 (X) | 1.451 | 2.039 | 3.264 | 0.633 | 0.772 |
| 资产负债率 (%) | 22.159 | 20.703 | 24.572 | 52.330 | 46.313 |
| 带息债务/全部投入资本 (%) | 8.202 | 7.601 | 16.029 | 36.623 | 30.991 |
| 股东权益/带息债务 (%) | 1,113.456 | 1,208.831 | 522.335 | 171.871 | 222.675 |
| 股东权益/负债合计 (%) | 351.291 | 383.017 | 306.963 | 91.094 | 115.924 |
| 利息保障倍数 (X) | -1.926 | -1.458 | -19.945 | 36.412 | 8.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.703 | 105.523 | 100.033 | 75.571 | 80.020 |
| 存货周转天数 (天) | 110.888 | 110.020 | 118.423 | 80.827 | 92.458 |