| 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 (%) | 4.718 | 8.667 | -18.751 | 2.509 | 3.640 |
| 总资产报酬率 ROA (%) | 3.788 | 7.147 | -15.375 | 2.067 | 2.847 |
| 投入资产回报率 ROIC (%) | 4.374 | 8.212 | -17.667 | 2.394 | 3.958 | 边际利润分析 |
| 销售毛利率 (%) | 40.603 | 49.198 | 49.386 | 60.437 | 61.717 |
| 营业利润率 (%) | 15.157 | 15.140 | -33.132 | 10.275 | 16.304 |
| 息税前利润/营业总收入 (%) | 13.490 | 12.932 | -36.298 | 7.889 | 12.335 |
| 净利润/营业总收入 (%) | 13.758 | 13.441 | -34.120 | 7.178 | 11.055 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.354 | 97.056 | -19.105 | 110.303 | 90.454 |
| 价值变动净收益/利润总额(%) | 0.367 | 1.189 | -0.937 | 23.390 | -5.767 |
| 营业外收支净额/利润总额(%) | -0.056 | -0.242 | -0.026 | -0.664 | -6.592 | 偿债能力分析 |
| 流动比率 (X) | 2.665 | 4.491 | 4.236 | 3.463 | 3.123 |
| 速动比率 (X) | 2.643 | 4.479 | 4.219 | 3.446 | 3.090 |
| 资产负债率 (%) | 18.361 | 14.533 | 15.580 | 16.694 | 13.795 |
| 带息债务/全部投入资本 (%) | 6.248 | 3.717 | 4.600 | 3.687 | -- |
| 股东权益/带息债务 (%) | 1,443.011 | 2,566.897 | 2,045.088 | 2,558.579 | 3,063.068 |
| 股东权益/负债合计 (%) | 425.846 | 567.552 | 529.127 | 489.122 | 602.409 |
| 利息保障倍数 (X) | -8.136 | -5.954 | 11.433 | -3.403 | -4.166 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.621 | 19.916 | 25.472 | 28.002 | 0.000 |
| 存货周转天数 (天) | 2.404 | 2.384 | 4.119 | 8.256 | 0.000 |