| 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 (%) | -0.503 | 1.438 | 7.843 | 7.902 | 8.433 |
| 总资产报酬率 ROA (%) | -0.319 | 0.874 | 4.637 | 4.366 | 4.370 |
| 投入资产回报率 ROIC (%) | -0.436 | 1.212 | 6.552 | 6.142 | 6.331 | 边际利润分析 |
| 销售毛利率 (%) | 27.605 | 29.278 | 26.253 | 25.336 | 24.198 |
| 营业利润率 (%) | -1.163 | 6.661 | 12.644 | 11.453 | 11.068 |
| 息税前利润/营业总收入 (%) | -2.136 | 5.847 | 12.339 | 12.011 | 11.667 |
| 净利润/营业总收入 (%) | -1.833 | 5.181 | 10.674 | 9.544 | 9.527 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.974 | 114.465 | 94.046 | 112.012 | 97.304 |
| 价值变动净收益/利润总额(%) | -44.908 | 27.830 | 4.768 | -12.444 | -0.649 |
| 营业外收支净额/利润总额(%) | -5.700 | -8.117 | -0.765 | 0.429 | -0.905 | 偿债能力分析 |
| 流动比率 (X) | 3.451 | 2.965 | 2.828 | 2.665 | 2.153 |
| 速动比率 (X) | 2.946 | 2.630 | 2.509 | 2.453 | 2.074 |
| 资产负债率 (%) | 19.582 | 23.118 | 25.253 | 26.481 | 34.517 |
| 带息债务/全部投入资本 (%) | 10.301 | 13.689 | 15.434 | 15.076 | 27.349 |
| 股东权益/带息债务 (%) | 855.177 | 622.256 | 540.367 | 555.100 | 264.228 |
| 股东权益/负债合计 (%) | 332.421 | 267.840 | 236.305 | 221.086 | 151.016 |
| 利息保障倍数 (X) | 2.063 | -18.610 | -59.205 | 23.613 | 16.721 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.795 | 82.782 | 58.785 | 43.701 | 39.535 |
| 存货周转天数 (天) | 107.455 | 71.184 | 38.773 | 19.314 | 16.387 |