| 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 (%) | 10.184 | 18.301 | 30.981 | 26.140 | -53.350 |
| 总资产报酬率 ROA (%) | 4.244 | 7.724 | 10.054 | 4.836 | -11.624 |
| 投入资产回报率 ROIC (%) | 5.960 | 11.107 | 15.653 | 7.551 | -16.194 | 边际利润分析 |
| 销售毛利率 (%) | 18.002 | 19.192 | 16.852 | 16.304 | 16.972 |
| 营业利润率 (%) | 8.779 | 8.515 | 5.425 | 5.087 | -3.896 |
| 息税前利润/营业总收入 (%) | 8.573 | 7.815 | 10.016 | 5.784 | -10.683 |
| 净利润/营业总收入 (%) | 7.445 | 6.435 | 8.139 | 4.020 | -14.002 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.590 | 112.630 | 66.410 | 113.150 | -18.383 |
| 价值变动净收益/利润总额(%) | 0.768 | 3.550 | -1.047 | 4.118 | 18.612 |
| 营业外收支净额/利润总额(%) | -0.219 | -13.194 | 40.140 | -11.814 | 70.058 | 偿债能力分析 |
| 流动比率 (X) | 1.513 | 1.597 | 1.512 | 1.086 | 0.974 |
| 速动比率 (X) | 1.296 | 1.365 | 1.217 | 0.834 | 0.797 |
| 资产负债率 (%) | 57.899 | 59.323 | 57.439 | 80.202 | 0.850 |
| 带息债务/全部投入资本 (%) | 38.474 | 40.082 | 30.219 | 60.126 | 73.860 |
| 股东权益/带息债务 (%) | 154.952 | 143.104 | 216.050 | 56.959 | 32.626 |
| 股东权益/负债合计 (%) | 73.115 | 69.055 | 76.270 | 26.192 | 18.902 |
| 利息保障倍数 (X) | -45.747 | 26.788 | 10.509 | 4.685 | -4.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.551 | 55.123 | 46.193 | 40.748 | 67.938 |
| 存货周转天数 (天) | 45.541 | 49.716 | 58.064 | 59.276 | 64.825 |