| 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 (%) | 7.178 | 13.328 | 24.362 | 10.815 | 3.072 |
| 总资产报酬率 ROA (%) | 3.727 | 7.091 | 11.504 | 4.706 | 1.496 |
| 投入资产回报率 ROIC (%) | 4.941 | 9.103 | 14.632 | 6.084 | 2.005 | 边际利润分析 |
| 销售毛利率 (%) | 25.799 | 32.452 | 27.482 | 21.512 | 24.831 |
| 营业利润率 (%) | 11.643 | 11.561 | 13.776 | 5.000 | 3.621 |
| 息税前利润/营业总收入 (%) | 11.354 | 11.959 | 13.591 | 5.051 | 5.203 |
| 净利润/营业总收入 (%) | 10.215 | 11.918 | 12.684 | 5.986 | 3.770 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.442 | 108.313 | 114.648 | 130.444 | 140.985 |
| 价值变动净收益/利润总额(%) | 0.437 | 0.729 | 0.483 | 1.875 | 4.163 |
| 营业外收支净额/利润总额(%) | 0.332 | 8.260 | -0.120 | -7.682 | 16.062 | 偿债能力分析 |
| 流动比率 (X) | 1.509 | 1.678 | 1.787 | 1.428 | 1.431 |
| 速动比率 (X) | 1.165 | 1.269 | 1.408 | 1.020 | 1.060 |
| 资产负债率 (%) | 50.175 | 45.573 | 46.710 | 57.226 | 0.534 |
| 带息债务/全部投入资本 (%) | 32.011 | 28.846 | 33.690 | 46.094 | 40.118 |
| 股东权益/带息债务 (%) | 209.850 | 244.462 | 196.342 | 116.540 | 148.063 |
| 股东权益/负债合计 (%) | 99.303 | 118.708 | 111.976 | 73.362 | 85.021 |
| 利息保障倍数 (X) | -34.693 | -18.621 | -80.831 | 12.374 | 5.852 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.394 | 149.979 | 60.239 | 53.124 | 101.304 |
| 存货周转天数 (天) | 117.307 | 160.760 | 109.583 | 131.386 | 178.130 |