| 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 (%) | 2.036 | 2.653 | 1.490 | 5.319 | 8.960 |
| 总资产报酬率 ROA (%) | 1.376 | 1.855 | 1.122 | 3.991 | 6.453 |
| 投入资产回报率 ROIC (%) | 1.765 | 2.405 | 1.363 | 4.847 | 8.259 | 边际利润分析 |
| 销售毛利率 (%) | 15.268 | 18.505 | 19.141 | 19.661 | 26.343 |
| 营业利润率 (%) | 6.449 | 4.397 | 4.003 | 6.713 | 12.341 |
| 息税前利润/营业总收入 (%) | 6.309 | 4.224 | 2.986 | 6.595 | 11.897 |
| 净利润/营业总收入 (%) | 5.870 | 4.334 | 3.912 | 6.540 | 10.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 20.740 | 96.514 | 90.006 | 81.103 | 107.875 |
| 价值变动净收益/利润总额(%) | 69.315 | 11.070 | 6.312 | 5.883 | -0.312 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.241 | -0.178 | 0.103 | -1.543 | 偿债能力分析 |
| 流动比率 (X) | 2.382 | 2.324 | 2.640 | 3.357 | 2.592 |
| 速动比率 (X) | 1.732 | 1.727 | 1.990 | 2.578 | 2.119 |
| 资产负债率 (%) | 29.632 | 30.579 | 24.726 | 22.354 | 27.492 |
| 带息债务/全部投入资本 (%) | 11.076 | 4.106 | 2.692 | 2.316 | 3.164 |
| 股东权益/带息债务 (%) | 755.364 | 2,191.305 | 3,392.514 | 3,954.245 | 2,864.582 |
| 股东权益/负债合计 (%) | 229.947 | 219.293 | 295.706 | 347.354 | 263.676 |
| 利息保障倍数 (X) | -45.109 | -23.062 | -2.956 | -52.695 | -46.268 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.548 | 121.236 | 123.087 | 122.347 | 125.147 |
| 存货周转天数 (天) | 120.736 | 105.410 | 117.571 | 88.451 | 75.459 |