| 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 (%) | 1.769 | 1.449 | 3.070 | 5.150 | 4.308 |
| 总资产报酬率 ROA (%) | 1.091 | 0.889 | 1.946 | 3.155 | 2.141 |
| 投入资产回报率 ROIC (%) | 1.191 | 1.011 | 2.350 | 4.016 | 2.722 | 边际利润分析 |
| 销售毛利率 (%) | 34.567 | 29.237 | 34.152 | 38.207 | 35.911 |
| 营业利润率 (%) | 5.276 | 2.077 | 4.686 | 5.133 | 3.410 |
| 息税前利润/营业总收入 (%) | 6.427 | 2.696 | 4.465 | 4.507 | 4.367 |
| 净利润/营业总收入 (%) | 3.993 | 1.970 | 3.587 | 4.327 | 2.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.572 | -0.849 | 55.164 | 77.212 | 93.543 |
| 价值变动净收益/利润总额(%) | 24.835 | 30.798 | 27.202 | 9.577 | 16.244 |
| 营业外收支净额/利润总额(%) | -3.119 | -0.391 | 4.000 | 1.147 | -1.874 | 偿债能力分析 |
| 流动比率 (X) | 1.903 | 2.069 | 1.988 | 2.710 | 1.293 |
| 速动比率 (X) | 1.629 | 1.771 | 1.670 | 2.345 | 0.996 |
| 资产负债率 (%) | 39.500 | 37.028 | 34.399 | 26.739 | 40.735 |
| 带息债务/全部投入资本 (%) | 27.223 | 26.202 | 23.541 | 10.200 | 32.371 |
| 股东权益/带息债务 (%) | 242.545 | 262.476 | 300.609 | 815.795 | 202.200 |
| 股东权益/负债合计 (%) | 153.162 | 170.063 | 173.900 | 251.956 | 117.940 |
| 利息保障倍数 (X) | 4.905 | 4.299 | -10.723 | -6.577 | 4.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.415 | 10.265 | 8.161 | 8.500 | 18.341 |
| 存货周转天数 (天) | 75.949 | 77.612 | 69.362 | 51.615 | 40.649 |