| 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 (%) | 0.183 | 2.634 | 5.811 | 9.552 | 10.270 |
| 总资产报酬率 ROA (%) | 0.112 | 1.736 | 3.802 | 6.479 | 7.389 |
| 投入资产回报率 ROIC (%) | 0.123 | 1.896 | 4.326 | 7.609 | 6.236 | 边际利润分析 |
| 销售毛利率 (%) | 19.690 | 21.156 | 22.029 | 21.246 | 21.272 |
| 营业利润率 (%) | 0.736 | 3.089 | 5.816 | 7.886 | 8.135 |
| 息税前利润/营业总收入 (%) | 1.657 | 3.849 | 6.656 | 8.133 | 8.880 |
| 净利润/营业总收入 (%) | 0.275 | 2.719 | 5.051 | 6.575 | 7.360 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.390 | 92.520 | 105.527 | 96.096 | 96.396 |
| 价值变动净收益/利润总额(%) | 1.442 | 13.299 | 0.060 | 8.761 | 0.000 |
| 营业外收支净额/利润总额(%) | -75.636 | -0.419 | -0.388 | -0.557 | 4.086 | 偿债能力分析 |
| 流动比率 (X) | 2.185 | 2.714 | 3.532 | 2.463 | 4.481 |
| 速动比率 (X) | 1.444 | 1.848 | 2.575 | 1.767 | 3.785 |
| 资产负债率 (%) | 39.883 | 35.051 | 30.339 | 37.685 | 21.406 |
| 带息债务/全部投入资本 (%) | 34.204 | 28.645 | 24.077 | 24.951 | -- |
| 股东权益/带息债务 (%) | 188.270 | 242.859 | 310.086 | 296.905 | 666.094 |
| 股东权益/负债合计 (%) | 147.618 | 181.429 | 225.714 | 161.261 | 363.036 |
| 利息保障倍数 (X) | 1.339 | 4.979 | 7.722 | 27.942 | 22.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.267 | 87.026 | 75.887 | 72.224 | 0.000 |
| 存货周转天数 (天) | 166.093 | 151.700 | 127.573 | 90.020 | 0.000 |