| 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 (%) | 0.390 | 6.283 | -1.187 | 11.936 | 17.804 |
| 总资产报酬率 ROA (%) | 0.256 | 4.128 | -0.766 | 7.097 | 9.448 |
| 投入资产回报率 ROIC (%) | 0.344 | 5.518 | -1.083 | 11.027 | 15.249 | 边际利润分析 |
| 销售毛利率 (%) | 28.262 | 29.816 | 34.297 | 35.018 | 40.242 |
| 营业利润率 (%) | 2.207 | 15.375 | -9.117 | 17.534 | 20.278 |
| 息税前利润/营业总收入 (%) | 2.107 | 14.653 | -7.971 | 17.757 | 20.157 |
| 净利润/营业总收入 (%) | 0.731 | 12.651 | -5.585 | 15.992 | 18.053 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 251.150 | 69.695 | -51.193 | 126.921 | 151.415 |
| 价值变动净收益/利润总额(%) | -44.898 | 0.397 | -15.002 | 3.817 | 0.254 |
| 营业外收支净额/利润总额(%) | -11.693 | -0.264 | -24.955 | 3.720 | 2.768 | 偿债能力分析 |
| 流动比率 (X) | 2.847 | 2.830 | 2.897 | 2.172 | 2.101 |
| 速动比率 (X) | 2.765 | 2.755 | 2.825 | 2.112 | 2.079 |
| 资产负债率 (%) | 34.133 | 34.837 | 34.231 | 36.730 | 46.535 |
| 带息债务/全部投入资本 (%) | 11.570 | 10.805 | 12.513 | 3.500 | 12.686 |
| 股东权益/带息债务 (%) | 760.152 | 818.708 | 696.525 | 2,726.479 | 684.827 |
| 股东权益/负债合计 (%) | 192.691 | 187.973 | 192.622 | 171.963 | 114.502 |
| 利息保障倍数 (X) | 16.152 | -21.483 | 11.816 | -39.077 | -28.871 | 营运能力分析 |
| 应收账款周转天数 (天) | 364.568 | 316.219 | 613.912 | 246.987 | 299.205 |
| 存货周转天数 (天) | 42.676 | 32.086 | 69.714 | 21.240 | 93.789 |