| 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 (%) | 5.517 | 16.756 | 14.945 | 16.856 | 58.254 |
| 总资产报酬率 ROA (%) | 3.001 | 9.116 | 7.246 | 9.187 | 42.366 |
| 投入资产回报率 ROIC (%) | 3.359 | 10.394 | 8.408 | 11.187 | 54.591 | 边际利润分析 |
| 销售毛利率 (%) | 34.918 | 36.320 | 31.649 | 32.637 | 37.916 |
| 营业利润率 (%) | 5.702 | 8.101 | 5.699 | 5.037 | 11.790 |
| 息税前利润/营业总收入 (%) | 6.529 | 7.654 | 5.410 | 6.572 | 11.918 |
| 净利润/营业总收入 (%) | 4.610 | 6.797 | 4.585 | 4.019 | 9.576 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.650 | 104.354 | 102.271 | 113.275 | 105.568 |
| 价值变动净收益/利润总额(%) | 20.006 | 2.453 | 2.064 | 14.437 | 1.362 |
| 营业外收支净额/利润总额(%) | 0.157 | -0.905 | -0.705 | -0.689 | -0.449 | 偿债能力分析 |
| 流动比率 (X) | 1.803 | 1.745 | 2.350 | 1.971 | 3.263 |
| 速动比率 (X) | 1.155 | 1.259 | 1.615 | 0.984 | 1.507 |
| 资产负债率 (%) | 47.055 | 44.082 | 48.033 | 55.045 | 27.274 |
| 带息债务/全部投入资本 (%) | 25.500 | 22.860 | 16.853 | 18.442 | 6.237 |
| 股东权益/带息债务 (%) | 228.221 | 279.190 | 351.020 | 288.517 | 1,502.393 |
| 股东权益/负债合计 (%) | 112.518 | 126.850 | 108.190 | 81.670 | 266.656 |
| 利息保障倍数 (X) | 7.980 | -20.440 | -21.668 | 4.189 | 66.151 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.010 | 9.887 | 8.856 | 7.217 | 10.339 |
| 存货周转天数 (天) | 78.051 | 72.989 | 84.029 | 85.543 | 125.384 |