| 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 (%) | 1.110 | 11.317 | 25.353 | 21.798 | 14.250 |
| 总资产报酬率 ROA (%) | 0.605 | 5.888 | 12.358 | 11.640 | 6.810 |
| 投入资产回报率 ROIC (%) | 0.683 | 6.626 | 13.888 | 13.071 | 6.004 | 边际利润分析 |
| 销售毛利率 (%) | 21.023 | 37.427 | 47.834 | 49.865 | 42.634 |
| 营业利润率 (%) | 5.577 | 25.155 | 37.880 | 40.299 | 30.744 |
| 息税前利润/营业总收入 (%) | 8.939 | 27.113 | 39.526 | 42.250 | 35.072 |
| 净利润/营业总收入 (%) | 6.090 | 22.008 | 33.454 | 36.165 | 27.449 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.634 | 98.910 | 97.196 | 95.999 | 92.460 |
| 价值变动净收益/利润总额(%) | -3.698 | 0.555 | 0.682 | 0.846 | 1.491 |
| 营业外收支净额/利润总额(%) | 1.976 | -0.095 | -0.090 | 0.084 | -0.269 | 偿债能力分析 |
| 流动比率 (X) | 1.202 | 1.413 | 1.104 | 1.365 | 2.030 |
| 速动比率 (X) | 0.940 | 1.153 | 0.922 | 1.122 | 1.760 |
| 资产负债率 (%) | 43.903 | 39.234 | 51.183 | 44.349 | 43.634 |
| 带息债务/全部投入资本 (%) | 36.422 | 31.669 | 43.367 | 34.972 | -- |
| 股东权益/带息债务 (%) | 162.559 | 201.769 | 119.756 | 168.470 | 193.449 |
| 股东权益/负债合计 (%) | 118.340 | 145.402 | 89.670 | 119.396 | 123.688 |
| 利息保障倍数 (X) | 2.751 | 13.682 | 23.527 | 22.045 | 7.953 | 营运能力分析 |
| 应收账款周转天数 (天) | 236.569 | 198.493 | 156.758 | 151.841 | 0.000 |
| 存货周转天数 (天) | 156.521 | 130.524 | 113.592 | 127.667 | 0.000 |