| 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 (%) | 2.170 | 1.233 | 2.347 | 22.926 | 34.276 |
| 总资产报酬率 ROA (%) | 0.361 | 0.177 | 0.281 | 2.350 | 3.052 |
| 投入资产回报率 ROIC (%) | 0.561 | 0.265 | 0.411 | 3.496 | 4.547 | 边际利润分析 |
| 销售毛利率 (%) | 21.604 | 19.053 | 20.034 | 20.445 | 23.498 |
| 营业利润率 (%) | 5.366 | 3.754 | 2.627 | 10.834 | 15.136 |
| 息税前利润/营业总收入 (%) | 10.653 | 6.325 | 5.317 | 11.537 | 15.952 |
| 净利润/营业总收入 (%) | 4.012 | 0.470 | 1.373 | 8.179 | 11.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.328 | 185.640 | 234.676 | 99.410 | 81.104 |
| 价值变动净收益/利润总额(%) | 16.635 | 33.622 | 52.469 | 27.836 | 25.206 |
| 营业外收支净额/利润总额(%) | 1.822 | 2.137 | 2.654 | 0.498 | 0.981 | 偿债能力分析 |
| 流动比率 (X) | 0.928 | 0.924 | 0.964 | 1.070 | 1.107 |
| 速动比率 (X) | 0.305 | 0.319 | 0.314 | 0.382 | 0.390 |
| 资产负债率 (%) | 76.057 | 76.904 | 80.463 | 81.822 | 84.726 |
| 带息债务/全部投入资本 (%) | 66.093 | 68.362 | 76.717 | 80.309 | 83.018 |
| 股东权益/带息债务 (%) | 40.579 | 36.470 | 24.559 | 20.379 | 17.007 |
| 股东权益/负债合计 (%) | 22.709 | 20.882 | 16.144 | 13.567 | 11.104 |
| 利息保障倍数 (X) | 2.054 | 2.541 | 2.030 | 17.799 | 23.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.431 | 1.768 | 1.491 | 0.856 | 1.009 |
| 存货周转天数 (天) | 934.258 | 647.231 | 886.519 | 700.613 | 811.660 |