| 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 (%) | 1.520 | 2.766 | 2.590 | 1.998 | 1.357 |
| 总资产报酬率 ROA (%) | 0.777 | 1.407 | 1.311 | 1.058 | 0.785 |
| 投入资产回报率 ROIC (%) | 1.233 | 2.197 | 2.023 | 1.642 | 1.249 | 边际利润分析 |
| 销售毛利率 (%) | 14.401 | 16.821 | 16.349 | 18.157 | 13.972 |
| 营业利润率 (%) | 4.930 | 4.978 | 1.298 | 2.471 | 2.390 |
| 息税前利润/营业总收入 (%) | 4.132 | 5.551 | 2.019 | 3.307 | 2.844 |
| 净利润/营业总收入 (%) | 4.115 | 4.128 | 3.939 | 2.835 | 2.063 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 146.191 | 144.075 | 447.047 | 193.177 | 151.120 |
| 价值变动净收益/利润总额(%) | 5.765 | 8.858 | 43.707 | 32.149 | 48.910 |
| 营业外收支净额/利润总额(%) | -2.759 | -4.610 | 16.948 | 25.393 | 2.528 | 偿债能力分析 |
| 流动比率 (X) | 3.472 | 3.403 | 3.399 | 3.335 | 3.967 |
| 速动比率 (X) | 2.532 | 2.570 | 2.705 | 2.343 | 3.104 |
| 资产负债率 (%) | 26.606 | 27.220 | 28.237 | 28.916 | 0.215 |
| 带息债务/全部投入资本 (%) | 13.961 | 15.519 | 16.674 | 17.461 | 7.342 |
| 股东权益/带息债务 (%) | 586.532 | 517.738 | 470.903 | 444.797 | 1,189.065 |
| 股东权益/负债合计 (%) | 192.499 | 187.408 | 179.640 | 174.754 | 258.470 |
| 利息保障倍数 (X) | -6.207 | 7.006 | 4.426 | -591.165 | 7.238 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.335 | 85.142 | 70.819 | 79.361 | 77.893 |
| 存货周转天数 (天) | 102.546 | 90.985 | 98.708 | 115.556 | 86.569 |