| 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 (%) | 4.169 | 7.821 | -18.597 | 1.107 | -19.140 |
| 总资产报酬率 ROA (%) | 2.388 | 4.282 | -10.224 | 0.694 | -13.404 |
| 投入资产回报率 ROIC (%) | 2.965 | 5.202 | -11.952 | 0.829 | -20.362 | 边际利润分析 |
| 销售毛利率 (%) | 26.703 | 22.830 | 1.692 | 10.127 | -2.813 |
| 营业利润率 (%) | 23.712 | 19.236 | -74.733 | 3.610 | -146.529 |
| 息税前利润/营业总收入 (%) | 24.539 | 19.622 | -71.350 | 4.214 | -168.082 |
| 净利润/营业总收入 (%) | 21.901 | 18.165 | -77.720 | 1.931 | -152.769 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.792 | 43.495 | 35.138 | -176.688 | 45.501 |
| 价值变动净收益/利润总额(%) | 16.461 | 23.598 | 9.422 | 134.308 | -4.150 |
| 营业外收支净额/利润总额(%) | 0.158 | -0.692 | -1.047 | -58.259 | 9.835 | 偿债能力分析 |
| 流动比率 (X) | 1.950 | 2.196 | 2.412 | 2.513 | 2.358 |
| 速动比率 (X) | 1.878 | 2.173 | 2.400 | 2.510 | 2.351 |
| 资产负债率 (%) | 35.129 | 39.800 | 41.793 | 40.964 | 28.705 |
| 带息债务/全部投入资本 (%) | 9.930 | 11.823 | 11.769 | 8.791 | -- |
| 股东权益/带息债务 (%) | 734.841 | 586.466 | 542.417 | 735.242 | 1,156.631 |
| 股东权益/负债合计 (%) | 168.580 | 139.385 | 129.264 | 136.201 | 247.846 |
| 利息保障倍数 (X) | 31.097 | 37.837 | -27.352 | 2.180 | 30.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.917 | 54.985 | 104.594 | 83.714 | 0.000 |
| 存货周转天数 (天) | 19.294 | 7.068 | 3.904 | 1.743 | 0.000 |