| 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 (%) | 3.061 | 6.480 | 8.627 | 13.585 | 15.781 |
| 总资产报酬率 ROA (%) | 1.128 | 2.149 | 2.451 | 3.619 | 3.858 |
| 投入资产回报率 ROIC (%) | 1.390 | 2.679 | 3.117 | 4.545 | 5.058 | 边际利润分析 |
| 销售毛利率 (%) | 4.567 | 4.874 | 4.646 | 4.732 | 5.693 |
| 营业利润率 (%) | 2.258 | 1.697 | 1.916 | 2.313 | 3.072 |
| 息税前利润/营业总收入 (%) | 2.071 | 1.726 | 1.933 | 2.340 | 3.222 |
| 净利润/营业总收入 (%) | 1.627 | 1.408 | 1.403 | 1.804 | 2.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.645 | 90.230 | 109.141 | 105.034 | 93.327 |
| 价值变动净收益/利润总额(%) | 5.089 | -0.266 | -6.539 | -5.603 | 6.554 |
| 营业外收支净额/利润总额(%) | -6.650 | 2.618 | -0.337 | 0.390 | 1.043 | 偿债能力分析 |
| 流动比率 (X) | 1.563 | 1.427 | 1.382 | 1.266 | 1.304 |
| 速动比率 (X) | 1.409 | 1.250 | 1.255 | 1.156 | 1.175 |
| 资产负债率 (%) | 57.276 | 60.079 | 65.141 | 70.524 | 0.692 |
| 带息债务/全部投入资本 (%) | 48.025 | 52.841 | 56.694 | 63.944 | 62.627 |
| 股东权益/带息债务 (%) | 99.323 | 81.889 | 69.746 | 51.476 | 54.451 |
| 股东权益/负债合计 (%) | 66.499 | 59.348 | 47.523 | 36.851 | 39.654 |
| 利息保障倍数 (X) | -44.585 | -103.050 | 83.696 | 126.758 | 27.370 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.399 | 66.331 | 65.331 | 52.032 | 47.318 |
| 存货周转天数 (天) | 20.620 | 19.450 | 14.904 | 13.562 | 14.578 |