| 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 (%) | 2.003 | 2.119 | -0.456 | 6.679 | 9.872 |
| 总资产报酬率 ROA (%) | 1.311 | 1.494 | -0.293 | 4.139 | 6.620 |
| 投入资产回报率 ROIC (%) | 1.623 | 1.867 | -0.388 | 5.502 | 8.108 | 边际利润分析 |
| 销售毛利率 (%) | 15.789 | 17.059 | 15.875 | 16.051 | 18.403 |
| 营业利润率 (%) | 3.185 | 2.335 | 0.108 | 3.584 | 5.565 |
| 息税前利润/营业总收入 (%) | 3.701 | 1.682 | 0.309 | 4.159 | 6.266 |
| 净利润/营业总收入 (%) | 2.933 | 1.651 | -0.160 | 3.377 | 6.158 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.758 | 153.402 | -530.962 | 70.656 | 93.431 |
| 价值变动净收益/利润总额(%) | -0.333 | 12.925 | 157.925 | 7.040 | 2.439 |
| 营业外收支净额/利润总额(%) | -2.924 | -41.502 | -25.179 | 0.406 | -2.534 | 偿债能力分析 |
| 流动比率 (X) | 1.799 | 2.525 | 2.553 | 1.976 | 2.312 |
| 速动比率 (X) | 1.396 | 2.031 | 2.029 | 1.604 | 1.860 |
| 资产负债率 (%) | 37.899 | 27.987 | 28.341 | 40.223 | 0.326 |
| 带息债务/全部投入资本 (%) | 19.967 | 8.066 | 10.196 | 15.599 | 16.069 |
| 股东权益/带息债务 (%) | 375.470 | 1,093.480 | 863.396 | 527.771 | 513.073 |
| 股东权益/负债合计 (%) | 160.814 | 252.478 | 248.137 | 146.502 | 201.527 |
| 利息保障倍数 (X) | 6.104 | 52.417 | 1.388 | 7.417 | 7.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.915 | 101.366 | 113.684 | 99.074 | 98.104 |
| 存货周转天数 (天) | 57.686 | 59.417 | 61.615 | 48.363 | 65.873 |