| 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 (%) | 4.077 | 6.309 | 4.132 | 12.102 | 17.010 |
| 总资产报酬率 ROA (%) | 1.750 | 2.756 | 1.878 | 5.262 | 6.989 |
| 投入资产回报率 ROIC (%) | 2.383 | 3.716 | 2.504 | 6.788 | 7.604 | 边际利润分析 |
| 销售毛利率 (%) | 28.311 | 27.542 | 21.831 | 23.612 | 28.593 |
| 营业利润率 (%) | 11.581 | 8.821 | 5.732 | 10.772 | 13.112 |
| 息税前利润/营业总收入 (%) | 12.239 | 8.427 | 5.297 | 10.956 | 13.566 |
| 净利润/营业总收入 (%) | 10.361 | 8.010 | 5.728 | 9.513 | 11.297 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.887 | 94.481 | 95.023 | 87.837 | 100.155 |
| 价值变动净收益/利润总额(%) | -1.831 | -0.928 | 12.069 | 4.985 | 9.960 |
| 营业外收支净额/利润总额(%) | 0.793 | 1.777 | 3.414 | 1.264 | 1.326 | 偿债能力分析 |
| 流动比率 (X) | 1.536 | 1.560 | 1.521 | 1.471 | 1.731 |
| 速动比率 (X) | 1.076 | 1.109 | 1.227 | 1.199 | 1.418 |
| 资产负债率 (%) | 54.990 | 54.787 | 53.886 | 52.223 | 58.816 |
| 带息债务/全部投入资本 (%) | 35.648 | 34.767 | 32.553 | 31.738 | -- |
| 股东权益/带息债务 (%) | 164.514 | 167.564 | 183.040 | 194.073 | 115.236 |
| 股东权益/负债合计 (%) | 77.703 | 78.676 | 82.221 | 89.245 | 68.351 |
| 利息保障倍数 (X) | 21.642 | -15.231 | -8.315 | 235.608 | 48.820 | 营运能力分析 |
| 应收账款周转天数 (天) | 182.991 | 200.849 | 236.700 | 159.662 | 0.000 |
| 存货周转天数 (天) | 237.162 | 193.704 | 153.235 | 98.824 | 0.000 |