| 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 (%) | 1.475 | 2.266 | 3.158 | 6.240 | 2.795 |
| 总资产报酬率 ROA (%) | 0.866 | 1.307 | 1.847 | 3.816 | 1.637 |
| 投入资产回报率 ROIC (%) | 1.032 | 1.590 | 2.279 | 4.662 | 2.022 | 边际利润分析 |
| 销售毛利率 (%) | 11.753 | 11.924 | 12.147 | 16.640 | 12.154 |
| 营业利润率 (%) | 2.812 | 2.254 | 3.440 | 6.429 | 3.636 |
| 息税前利润/营业总收入 (%) | 2.174 | 1.822 | 2.897 | 6.503 | 2.719 |
| 净利润/营业总收入 (%) | 3.034 | 2.415 | 3.388 | 5.768 | 2.653 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.054 | 68.725 | 76.402 | 101.662 | 100.678 |
| 价值变动净收益/利润总额(%) | 7.555 | 8.057 | 1.155 | -0.596 | 1.331 |
| 营业外收支净额/利润总额(%) | 2.104 | 2.781 | 5.487 | 2.460 | -38.288 | 偿债能力分析 |
| 流动比率 (X) | 1.776 | 1.695 | 1.824 | 1.556 | 1.754 |
| 速动比率 (X) | 1.370 | 1.290 | 1.376 | 1.174 | 1.263 |
| 资产负债率 (%) | 40.763 | 41.722 | 42.954 | 40.054 | 0.379 |
| 带息债务/全部投入资本 (%) | 27.047 | 27.582 | 25.878 | 22.333 | 17.306 |
| 股东权益/带息债务 (%) | 260.397 | 252.329 | 273.214 | 329.788 | 438.752 |
| 股东权益/负债合计 (%) | 145.320 | 139.682 | 132.805 | 149.662 | 164.918 |
| 利息保障倍数 (X) | -3.114 | -3.663 | -3.899 | -74.523 | 30.262 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.220 | 52.760 | 56.258 | 51.676 | 71.309 |
| 存货周转天数 (天) | 102.507 | 108.426 | 106.000 | 97.717 | 117.352 |