| 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 (%) | 3.286 | -1.816 | 7.652 | 16.624 | 22.738 |
| 总资产报酬率 ROA (%) | 2.408 | -1.380 | 5.997 | 12.675 | 15.779 |
| 投入资产回报率 ROIC (%) | 2.700 | -1.512 | 6.680 | 15.154 | 19.955 | 边际利润分析 |
| 销售毛利率 (%) | 26.530 | 24.758 | 26.116 | 26.748 | 28.434 |
| 营业利润率 (%) | 9.079 | -5.739 | 12.237 | 14.390 | 13.779 |
| 息税前利润/营业总收入 (%) | 6.840 | -8.036 | 7.882 | 13.996 | 15.106 |
| 净利润/营业总收入 (%) | 8.756 | -3.266 | 11.324 | 12.884 | 12.057 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.638 | -76.976 | 97.952 | 89.984 | 95.376 |
| 价值变动净收益/利润总额(%) | 1.918 | -0.066 | -3.738 | 8.726 | 1.888 |
| 营业外收支净额/利润总额(%) | -0.419 | -5.013 | -1.453 | -0.603 | -0.203 | 偿债能力分析 |
| 流动比率 (X) | 2.525 | 2.924 | 3.411 | 4.254 | 2.520 |
| 速动比率 (X) | 1.874 | 2.142 | 2.485 | 3.223 | 1.682 |
| 资产负债率 (%) | 26.163 | 23.094 | 22.488 | 19.942 | 29.623 |
| 带息债务/全部投入资本 (%) | 18.038 | 17.178 | 16.204 | 8.687 | 8.956 |
| 股东权益/带息债务 (%) | 451.986 | 481.828 | 516.816 | 1,050.190 | 1,016.137 |
| 股东权益/负债合计 (%) | 274.465 | 323.873 | 342.832 | 399.686 | 236.390 |
| 利息保障倍数 (X) | -3.108 | 3.126 | -1.886 | -45.385 | 11.147 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.402 | 57.792 | 79.125 | 68.263 | 60.696 |
| 存货周转天数 (天) | 156.138 | 215.436 | 184.362 | 108.393 | 96.381 |