| 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 (%) | 0.530 | 0.548 | 2.281 | 5.356 | 5.376 |
| 总资产报酬率 ROA (%) | 0.329 | 0.335 | 1.357 | 2.884 | 2.524 |
| 投入资产回报率 ROIC (%) | 0.359 | 0.363 | 1.466 | 3.154 | 2.785 | 边际利润分析 |
| 销售毛利率 (%) | 23.232 | 25.049 | 27.942 | 33.538 | 30.271 |
| 营业利润率 (%) | 7.260 | 4.486 | 10.054 | 14.295 | 10.885 |
| 息税前利润/营业总收入 (%) | 8.550 | 6.282 | 15.537 | 25.512 | 22.271 |
| 净利润/营业总收入 (%) | 3.068 | 2.050 | 7.275 | 13.728 | 11.864 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 141.912 | 136.266 | 90.096 | 64.662 | 71.896 |
| 价值变动净收益/利润总额(%) | 11.565 | 33.939 | 20.586 | 17.757 | 4.122 |
| 营业外收支净额/利润总额(%) | -86.036 | -92.046 | -13.518 | -0.131 | 21.253 | 偿债能力分析 |
| 流动比率 (X) | 3.186 | 2.717 | 2.190 | 1.797 | 1.040 |
| 速动比率 (X) | 2.707 | 2.225 | 1.841 | 1.553 | 0.888 |
| 资产负债率 (%) | 38.709 | 36.897 | 40.735 | 40.251 | 52.940 |
| 带息债务/全部投入资本 (%) | 29.983 | 28.180 | 22.677 | 19.409 | 31.678 |
| 股东权益/带息债务 (%) | 223.007 | 243.255 | 282.669 | 332.063 | 165.691 |
| 股东权益/负债合计 (%) | 158.336 | 171.025 | 145.488 | 148.442 | 88.894 |
| 利息保障倍数 (X) | 1.840 | 1.592 | 2.326 | 2.271 | 2.636 | 营运能力分析 |
| 应收账款周转天数 (天) | 317.699 | 350.551 | 296.624 | 293.882 | 288.046 |
| 存货周转天数 (天) | 142.843 | 206.493 | 170.526 | 143.419 | 129.648 |