| 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 (%) | 4.417 | 3.314 | -12.696 | 12.715 | -4.020 |
| 总资产报酬率 ROA (%) | 2.306 | 1.659 | -6.347 | 6.338 | -1.949 |
| 投入资产回报率 ROIC (%) | 2.572 | 1.831 | -7.014 | 7.207 | -2.254 | 边际利润分析 |
| 销售毛利率 (%) | 23.719 | 14.946 | -21.958 | 28.801 | 11.758 |
| 营业利润率 (%) | 15.017 | 5.778 | -28.988 | 20.052 | -8.797 |
| 息税前利润/营业总收入 (%) | 16.656 | 8.813 | -23.188 | 22.938 | -3.758 |
| 净利润/营业总收入 (%) | 15.008 | 5.796 | -29.691 | 17.617 | -8.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.704 | 62.272 | 125.024 | 98.675 | 1.916 |
| 价值变动净收益/利润总额(%) | 1.542 | 3.723 | -1.458 | 0.835 | -7.412 |
| 营业外收支净额/利润总额(%) | -0.149 | -0.003 | -0.002 | -0.016 | -0.012 | 偿债能力分析 |
| 流动比率 (X) | 0.928 | 0.918 | 1.068 | 1.188 | 1.002 |
| 速动比率 (X) | 0.843 | 0.826 | 0.987 | 1.066 | 0.947 |
| 资产负债率 (%) | 47.233 | 47.475 | 51.439 | 47.953 | 51.859 |
| 带息债务/全部投入资本 (%) | 40.744 | 39.934 | 46.205 | 40.258 | 43.273 |
| 股东权益/带息债务 (%) | 142.135 | 146.700 | 112.985 | 144.642 | 127.149 |
| 股东权益/负债合计 (%) | 110.807 | 109.674 | 93.610 | 107.875 | 92.318 |
| 利息保障倍数 (X) | 10.024 | 2.903 | -3.998 | 7.939 | -0.746 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.572 | 57.203 | 71.380 | 49.047 | 49.019 |
| 存货周转天数 (天) | 36.101 | 32.606 | 37.265 | 32.519 | 25.814 |