| 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 (%) | 2.719 | 6.489 | 0.905 | 11.589 | 9.421 |
| 总资产报酬率 ROA (%) | 1.799 | 4.278 | 0.617 | 8.794 | 7.712 |
| 投入资产回报率 ROIC (%) | 2.061 | 4.849 | 0.706 | 10.252 | 8.999 | 边际利润分析 |
| 销售毛利率 (%) | 32.910 | 36.676 | 31.610 | 35.473 | 38.009 |
| 营业利润率 (%) | 7.103 | 7.395 | 1.551 | 13.868 | 14.009 |
| 息税前利润/营业总收入 (%) | 4.144 | 6.490 | -3.068 | 14.866 | 16.209 |
| 净利润/营业总收入 (%) | 5.804 | 6.574 | 0.974 | 11.939 | 11.977 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 155.043 | 132.061 | 398.461 | 91.785 | 89.242 |
| 价值变动净收益/利润总额(%) | -61.279 | -34.257 | -379.687 | 7.731 | 8.537 |
| 营业外收支净额/利润总额(%) | 2.129 | 1.191 | -6.614 | -1.210 | -0.187 | 偿债能力分析 |
| 流动比率 (X) | 2.147 | 2.548 | 3.188 | 2.916 | 4.651 |
| 速动比率 (X) | 1.510 | 1.848 | 2.334 | 2.118 | 3.844 |
| 资产负债率 (%) | 33.896 | 33.623 | 34.342 | 28.791 | 18.052 |
| 带息债务/全部投入资本 (%) | 14.860 | 16.984 | 16.083 | 10.204 | 0.299 |
| 股东权益/带息债务 (%) | 515.789 | 442.108 | 462.393 | 801.730 | 32,454.025 |
| 股东权益/负债合计 (%) | 194.798 | 197.185 | 190.893 | 246.746 | 453.843 |
| 利息保障倍数 (X) | -1.331 | -6.531 | 0.678 | 12.776 | 7.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.279 | 31.259 | 47.519 | 54.689 | 54.878 |
| 存货周转天数 (天) | 136.462 | 139.134 | 150.560 | 117.185 | 98.132 |