| 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 (%) | 1.830 | 4.496 | 5.645 | -4.353 | 7.772 |
| 总资产报酬率 ROA (%) | 1.326 | 2.950 | 3.094 | -2.816 | 5.490 |
| 投入资产回报率 ROIC (%) | 1.511 | 3.440 | 3.819 | -3.353 | 6.344 | 边际利润分析 |
| 销售毛利率 (%) | 45.952 | 48.972 | 54.550 | 48.228 | 52.719 |
| 营业利润率 (%) | 13.732 | 11.247 | 6.370 | -15.291 | 20.174 |
| 息税前利润/营业总收入 (%) | 13.661 | 13.005 | 7.243 | -13.352 | 24.002 |
| 净利润/营业总收入 (%) | 14.924 | 11.489 | 8.659 | -9.657 | 21.027 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.074 | 99.464 | 56.280 | 142.696 | 66.868 |
| 价值变动净收益/利润总额(%) | 28.775 | 2.392 | -3.974 | -4.134 | 11.531 |
| 营业外收支净额/利润总额(%) | 0.107 | -2.498 | -3.544 | -7.020 | 12.453 | 偿债能力分析 |
| 流动比率 (X) | 3.234 | 3.451 | 1.381 | 1.995 | 4.114 |
| 速动比率 (X) | 2.730 | 3.082 | 0.918 | 1.231 | 3.305 |
| 资产负债率 (%) | 27.676 | 27.374 | 49.552 | 38.920 | 30.798 |
| 带息债务/全部投入资本 (%) | 13.224 | 13.911 | 27.514 | 13.367 | 4.546 |
| 股东权益/带息债务 (%) | 627.420 | 590.450 | 229.121 | 554.460 | 1,771.342 |
| 股东权益/负债合计 (%) | 261.323 | 265.304 | 101.809 | 156.935 | 224.701 |
| 利息保障倍数 (X) | -159.980 | 6.402 | 6.635 | -14.252 | 25.051 | 营运能力分析 |
| 应收账款周转天数 (天) | 303.944 | 208.212 | 163.983 | 183.720 | 228.396 |
| 存货周转天数 (天) | 342.955 | 301.740 | 400.977 | 368.987 | 278.190 |