| 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 (%) | 12.448 | 9.142 | 16.668 | 6.532 | 9.340 |
| 总资产报酬率 ROA (%) | 6.847 | 4.576 | 8.511 | 3.619 | 5.247 |
| 投入资产回报率 ROIC (%) | 9.194 | 6.098 | 11.614 | 5.222 | 7.891 | 边际利润分析 |
| 销售毛利率 (%) | 16.774 | 19.101 | 20.525 | 17.737 | 17.786 |
| 营业利润率 (%) | 16.799 | 5.438 | 7.178 | 2.513 | 4.505 |
| 息税前利润/营业总收入 (%) | 18.292 | 6.153 | 7.199 | 3.310 | 4.672 |
| 净利润/营业总收入 (%) | 14.523 | 4.907 | 5.405 | 3.534 | 4.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 0.693 | 23.417 | 118.757 | 46.756 | 71.608 |
| 价值变动净收益/利润总额(%) | 5.156 | 20.308 | 2.313 | 2.976 | 2.129 |
| 营业外收支净额/利润总额(%) | 12.047 | 15.791 | -0.059 | 46.138 | 21.135 | 偿债能力分析 |
| 流动比率 (X) | 1.681 | 1.651 | 1.508 | 1.492 | 1.472 |
| 速动比率 (X) | 1.178 | 1.160 | 1.147 | 1.009 | 1.111 |
| 资产负债率 (%) | 43.339 | 45.874 | 52.985 | 41.705 | 46.334 |
| 带息债务/全部投入资本 (%) | 12.673 | 14.964 | 28.255 | 5.102 | 17.660 |
| 股东权益/带息债务 (%) | 595.332 | 482.544 | 218.547 | 1,623.254 | 437.043 |
| 股东权益/负债合计 (%) | 129.732 | 117.167 | 88.083 | 138.520 | 114.742 |
| 利息保障倍数 (X) | -22.649 | -20.157 | 277.658 | -2.442 | -4.487 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.534 | 47.485 | 25.182 | 34.033 | 28.107 |
| 存货周转天数 (天) | 80.634 | 81.563 | 46.838 | 67.300 | 60.196 |