| 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 (%) | 5.565 | 5.972 | 10.497 | 17.267 | 11.977 |
| 总资产报酬率 ROA (%) | 2.767 | 2.856 | 5.385 | 11.470 | 10.507 |
| 投入资产回报率 ROIC (%) | 3.475 | 3.611 | 6.747 | 13.720 | 11.655 | 边际利润分析 |
| 销售毛利率 (%) | 37.080 | 34.127 | 40.411 | 47.696 | 46.700 |
| 营业利润率 (%) | 20.408 | 9.834 | 20.440 | 32.179 | 32.144 |
| 息税前利润/营业总收入 (%) | 21.369 | 11.228 | 22.032 | 32.287 | 32.148 |
| 净利润/营业总收入 (%) | 18.032 | 9.686 | 19.495 | 27.781 | 27.928 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.819 | 92.767 | 82.515 | 91.818 | 89.015 |
| 价值变动净收益/利润总额(%) | 0.372 | -0.011 | 0.139 | 4.860 | 8.785 |
| 营业外收支净额/利润总额(%) | -0.035 | 0.210 | -0.204 | -0.224 | -0.153 | 偿债能力分析 |
| 流动比率 (X) | 1.723 | 1.568 | 2.379 | 4.882 | 4.462 |
| 速动比率 (X) | 1.299 | 1.228 | 1.961 | 4.400 | 4.085 |
| 资产负债率 (%) | 40.814 | 43.074 | 44.497 | 31.398 | 0.152 |
| 带息债务/全部投入资本 (%) | 34.720 | 36.289 | 38.645 | 27.655 | 3.701 |
| 股东权益/带息债务 (%) | 182.420 | 169.545 | 153.657 | 255.500 | 2,567.068 |
| 股东权益/负债合计 (%) | 124.399 | 113.000 | 105.508 | 181.826 | 556.031 |
| 利息保障倍数 (X) | 22.082 | 8.175 | 13.487 | 179.055 | 600.628 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.720 | 77.628 | 74.377 | 59.814 | 82.536 |
| 存货周转天数 (天) | 118.647 | 128.774 | 134.510 | 89.197 | 91.972 |