| 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 (%) | 2.522 | 4.823 | 5.010 | 8.839 | 19.100 |
| 总资产报酬率 ROA (%) | 1.812 | 3.627 | 3.851 | 6.726 | 13.925 |
| 投入资产回报率 ROIC (%) | 2.163 | 4.251 | 4.499 | 8.017 | 16.484 | 边际利润分析 |
| 销售毛利率 (%) | 8.858 | 8.309 | 7.352 | 8.567 | 10.148 |
| 营业利润率 (%) | 2.109 | 2.340 | 1.878 | 2.842 | 7.482 |
| 息税前利润/营业总收入 (%) | 2.258 | 2.437 | 1.967 | 3.140 | 8.692 |
| 净利润/营业总收入 (%) | 1.978 | 2.179 | 2.032 | 2.920 | 7.612 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.436 | 37.480 | 75.658 | 69.008 | 30.161 |
| 价值变动净收益/利润总额(%) | -22.006 | -1.395 | -5.522 | 14.588 | 0.367 |
| 营业外收支净额/利润总额(%) | -0.026 | -1.360 | 12.555 | 8.047 | 12.562 | 偿债能力分析 |
| 流动比率 (X) | 2.594 | 2.876 | 3.584 | 3.490 | 2.935 |
| 速动比率 (X) | 1.878 | 2.230 | 2.861 | 2.841 | 2.345 |
| 资产负债率 (%) | 28.974 | 25.502 | 22.354 | 23.186 | 24.931 |
| 带息债务/全部投入资本 (%) | 13.199 | 11.071 | 7.807 | 8.398 | -- |
| 股东权益/带息债务 (%) | 641.718 | 784.401 | 1,146.923 | 1,072.375 | 1,409.080 |
| 股东权益/负债合计 (%) | 242.181 | 288.733 | 343.962 | 331.299 | 301.099 |
| 利息保障倍数 (X) | 15.128 | 18.987 | -10.874 | 63.753 | 64.665 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.352 | 24.775 | 23.751 | 20.474 | 0.000 |
| 存货周转天数 (天) | 36.501 | 33.244 | 28.903 | 24.016 | 0.000 |