| 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 (%) | 1.688 | 1.481 | 4.616 | 13.985 | 15.003 |
| 总资产报酬率 ROA (%) | 1.015 | 0.919 | 3.003 | 8.806 | 8.216 |
| 投入资产回报率 ROIC (%) | 1.120 | 1.021 | 3.386 | 10.073 | 9.634 | 边际利润分析 |
| 销售毛利率 (%) | 7.054 | 7.030 | 9.574 | 13.066 | 15.170 |
| 营业利润率 (%) | 2.183 | 0.786 | 2.931 | 8.914 | 8.511 |
| 息税前利润/营业总收入 (%) | 2.916 | 1.186 | 3.498 | 9.464 | 9.463 |
| 净利润/营业总收入 (%) | 2.054 | 0.874 | 2.665 | 6.910 | 6.425 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.593 | 102.403 | 126.502 | 78.759 | 85.021 |
| 价值变动净收益/利润总额(%) | -16.384 | -79.887 | -59.661 | 16.212 | 13.530 |
| 营业外收支净额/利润总额(%) | -2.954 | -16.771 | -2.483 | -0.625 | -3.291 | 偿债能力分析 |
| 流动比率 (X) | 2.091 | 2.346 | 1.558 | 1.864 | 1.152 |
| 速动比率 (X) | 1.505 | 1.727 | 1.065 | 1.252 | 0.819 |
| 资产负债率 (%) | 41.789 | 37.786 | 38.197 | 31.195 | 44.624 |
| 带息债务/全部投入资本 (%) | 33.226 | 28.911 | 28.219 | 19.173 | 30.072 |
| 股东权益/带息债务 (%) | 193.111 | 237.669 | 245.157 | 407.903 | 212.393 |
| 股东权益/负债合计 (%) | 139.296 | 164.646 | 161.803 | 220.563 | 124.097 |
| 利息保障倍数 (X) | 3.665 | 2.310 | 5.481 | 15.637 | 7.739 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.411 | 80.966 | 69.822 | 60.707 | 60.444 |
| 存货周转天数 (天) | 59.589 | 59.669 | 62.535 | 50.982 | 39.405 |