| 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 (%) | 4.103 | 0.690 | -0.169 | 12.222 | 14.901 |
| 总资产报酬率 ROA (%) | 1.910 | 0.342 | -0.099 | 7.888 | 10.395 |
| 投入资产回报率 ROIC (%) | 2.235 | 0.404 | -0.120 | 9.691 | 12.389 | 边际利润分析 |
| 销售毛利率 (%) | 31.652 | 26.126 | 26.170 | 31.613 | 35.459 |
| 营业利润率 (%) | 10.784 | 0.924 | 0.064 | 15.470 | 20.625 |
| 息税前利润/营业总收入 (%) | 13.073 | 3.456 | 1.108 | 17.278 | 21.951 |
| 净利润/营业总收入 (%) | 9.599 | 1.403 | 0.934 | 14.867 | 18.399 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.537 | 100.002 | -195.652 | 83.178 | 95.372 |
| 价值变动净收益/利润总额(%) | -0.232 | 107.380 | -215.178 | 6.508 | 1.153 |
| 营业外收支净额/利润总额(%) | -1.274 | -38.529 | 121.781 | 5.681 | 1.520 | 偿债能力分析 |
| 流动比率 (X) | 1.333 | 1.017 | 1.985 | 1.535 | 1.803 |
| 速动比率 (X) | 0.939 | 0.690 | 1.409 | 1.083 | 1.362 |
| 资产负债率 (%) | 49.077 | 48.719 | 43.554 | 31.079 | 0.306 |
| 带息债务/全部投入资本 (%) | 30.205 | 29.399 | 34.864 | 16.588 | 20.322 |
| 股东权益/带息债务 (%) | 178.884 | 186.858 | 179.870 | 485.505 | 381.928 |
| 股东权益/负债合计 (%) | 94.576 | 95.812 | 121.119 | 209.988 | 207.840 |
| 利息保障倍数 (X) | 5.391 | 1.239 | 0.791 | 19.725 | 21.804 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.838 | 53.177 | 57.149 | 59.146 | 59.440 |
| 存货周转天数 (天) | 123.421 | 143.503 | 143.831 | 109.630 | 105.750 |