| 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 (%) | 0.415 | 4.081 | 4.729 | 10.456 | 13.040 |
| 总资产报酬率 ROA (%) | 0.340 | 3.298 | 3.770 | 8.550 | 10.428 |
| 投入资产回报率 ROIC (%) | 0.377 | 3.647 | 4.228 | 9.554 | 8.650 | 边际利润分析 |
| 销售毛利率 (%) | 46.971 | 48.368 | 53.976 | 57.134 | 67.329 |
| 营业利润率 (%) | 2.930 | 5.739 | 8.198 | 15.041 | 19.536 |
| 息税前利润/营业总收入 (%) | 1.252 | 5.086 | 7.723 | 13.540 | 19.861 |
| 净利润/营业总收入 (%) | 1.292 | 5.471 | 6.869 | 12.678 | 17.238 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.960 | 90.359 | 113.347 | 98.126 | 91.983 |
| 价值变动净收益/利润总额(%) | 7.913 | 4.659 | 5.565 | 1.472 | 2.872 |
| 营业外收支净额/利润总额(%) | -96.504 | -3.317 | -1.443 | -5.186 | -0.484 | 偿债能力分析 |
| 流动比率 (X) | 5.125 | 5.027 | 4.334 | 5.176 | 8.511 |
| 速动比率 (X) | 5.035 | 4.971 | 4.288 | 5.133 | 8.470 |
| 资产负债率 (%) | 17.874 | 17.714 | 20.426 | 20.263 | 15.992 |
| 带息债务/全部投入资本 (%) | 6.723 | 7.077 | 9.983 | 6.869 | -- |
| 股东权益/带息债务 (%) | 1,355.088 | 1,281.270 | 881.893 | 1,322.396 | 1,359.645 |
| 股东权益/负债合计 (%) | 457.121 | 462.621 | 390.014 | 393.848 | 525.330 |
| 利息保障倍数 (X) | -5.240 | -10.853 | -21.536 | -17.809 | 47.325 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.856 | 118.304 | 127.402 | 88.390 | 0.000 |
| 存货周转天数 (天) | 9.988 | 7.804 | 9.401 | 6.398 | 0.000 |