| 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 (%) | 1.194 | 1.458 | 0.344 | 1.332 | -11.470 |
| 总资产报酬率 ROA (%) | 0.738 | 0.902 | 0.216 | 0.851 | -7.590 |
| 投入资产回报率 ROIC (%) | 0.922 | 1.111 | 0.267 | 1.099 | -10.612 | 边际利润分析 |
| 销售毛利率 (%) | 32.127 | 30.978 | 30.572 | 32.503 | 32.520 |
| 营业利润率 (%) | 3.013 | 3.066 | 0.584 | 2.399 | -22.109 |
| 息税前利润/营业总收入 (%) | 8.048 | 1.477 | -0.265 | 0.733 | -25.211 |
| 净利润/营业总收入 (%) | 4.805 | 2.774 | 0.704 | 2.576 | -22.539 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.610 | 96.850 | 145.398 | 37.473 | 10.279 |
| 价值变动净收益/利润总额(%) | -25.438 | 74.040 | -72.206 | 77.582 | -2.507 |
| 营业外收支净额/利润总额(%) | 62.387 | 5.500 | 27.339 | 9.683 | -0.522 | 偿债能力分析 |
| 流动比率 (X) | 1.694 | 1.711 | 1.776 | 1.793 | 2.005 |
| 速动比率 (X) | 1.405 | 1.420 | 1.526 | 1.569 | 1.757 |
| 资产负债率 (%) | 37.055 | 39.276 | 36.988 | 37.164 | 0.349 |
| 带息债务/全部投入资本 (%) | 17.585 | 18.919 | 17.711 | 15.031 | 12.233 |
| 股东权益/带息债务 (%) | 445.030 | 402.286 | 430.868 | 526.410 | 706.554 |
| 股东权益/负债合计 (%) | 169.854 | 154.596 | 170.343 | 169.070 | 186.128 |
| 利息保障倍数 (X) | 207.270 | -0.835 | 0.248 | -0.381 | 7.838 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.451 | 10.768 | 11.140 | 10.740 | 13.468 |
| 存货周转天数 (天) | 172.482 | 146.639 | 127.606 | 127.389 | 135.506 |