| 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 (%) | 1.152 | 5.231 | -11.308 | 10.800 | 10.973 |
| 总资产报酬率 ROA (%) | 0.783 | 3.412 | -7.346 | 6.841 | 7.061 |
| 投入资产回报率 ROIC (%) | 0.904 | 3.967 | -8.414 | 7.819 | 8.723 | 边际利润分析 |
| 销售毛利率 (%) | 61.453 | 57.882 | 46.545 | 57.402 | 57.815 |
| 营业利润率 (%) | 5.457 | 7.118 | -23.549 | 16.353 | 15.843 |
| 息税前利润/营业总收入 (%) | 4.955 | 7.485 | -23.579 | 16.370 | 15.993 |
| 净利润/营业总收入 (%) | 5.215 | 7.347 | -21.547 | 15.219 | 14.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.469 | 142.245 | 13.850 | 111.424 | 96.568 |
| 价值变动净收益/利润总额(%) | 27.047 | 16.105 | -6.178 | 2.886 | 2.355 |
| 营业外收支净额/利润总额(%) | -0.732 | 8.767 | -2.420 | 3.221 | 3.011 | 偿债能力分析 |
| 流动比率 (X) | 2.168 | 2.068 | 1.918 | 2.080 | 1.589 |
| 速动比率 (X) | 1.754 | 1.769 | 1.602 | 1.780 | 1.358 |
| 资产负债率 (%) | 30.220 | 33.314 | 35.950 | 34.230 | 0.402 |
| 带息债务/全部投入资本 (%) | 20.927 | 21.688 | 26.237 | 24.207 | 30.469 |
| 股东权益/带息债务 (%) | 376.530 | 359.825 | 280.588 | 310.275 | 225.610 |
| 股东权益/负债合计 (%) | 230.145 | 199.502 | 177.948 | 192.411 | 149.283 |
| 利息保障倍数 (X) | -10.709 | -23.597 | 40.153 | -31.042 | -46.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 228.041 | 126.385 | 160.274 | 131.625 | 137.174 |
| 存货周转天数 (天) | 351.785 | 203.622 | 207.560 | 183.319 | 88.707 |