| 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 (%) | 2.470 | 9.930 | 6.821 | 3.876 | 12.737 |
| 总资产报酬率 ROA (%) | 2.057 | 8.209 | 5.780 | 3.392 | 11.569 |
| 投入资产回报率 ROIC (%) | 2.247 | 8.956 | 6.284 | 3.664 | 12.291 | 边际利润分析 |
| 销售毛利率 (%) | 24.208 | 27.847 | 20.169 | 24.386 | 24.122 |
| 营业利润率 (%) | 9.504 | 17.549 | 16.406 | 9.547 | 44.019 |
| 息税前利润/营业总收入 (%) | 8.323 | 16.145 | 14.466 | 7.741 | 41.248 |
| 净利润/营业总收入 (%) | 7.951 | 14.986 | 14.354 | 7.223 | 35.522 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.698 | 115.053 | 77.189 | 165.146 | 22.152 |
| 价值变动净收益/利润总额(%) | -59.969 | -12.318 | -0.211 | -68.598 | 63.833 |
| 营业外收支净额/利润总额(%) | -0.834 | -1.100 | -2.673 | -1.968 | -0.545 | 偿债能力分析 |
| 流动比率 (X) | 3.947 | 3.522 | 3.829 | 4.852 | 6.061 |
| 速动比率 (X) | 3.337 | 3.019 | 3.295 | 4.128 | 5.371 |
| 资产负债率 (%) | 15.272 | 18.015 | 16.652 | 13.819 | 11.110 |
| 带息债务/全部投入资本 (%) | 7.081 | 9.376 | 8.675 | 5.495 | 4.213 |
| 股东权益/带息债务 (%) | 1,303.837 | 957.518 | 1,044.390 | 1,705.370 | 2,263.167 |
| 股东权益/负债合计 (%) | 554.799 | 455.081 | 500.538 | 623.615 | 800.096 |
| 利息保障倍数 (X) | -7.555 | -13.310 | -9.563 | -4.773 | -16.285 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.111 | 73.075 | 89.261 | 73.066 | 75.988 |
| 存货周转天数 (天) | 80.929 | 78.384 | 100.761 | 85.689 | 107.039 |