| 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 (%) | 3.084 | 8.573 | 7.853 | 12.971 | 4.950 |
| 总资产报酬率 ROA (%) | 1.470 | 4.142 | 3.816 | 6.445 | 2.519 |
| 投入资产回报率 ROIC (%) | 1.999 | 5.574 | 5.196 | 9.136 | 3.496 | 边际利润分析 |
| 销售毛利率 (%) | 19.798 | 22.556 | 21.340 | 20.833 | 21.357 |
| 营业利润率 (%) | 5.014 | 6.475 | 5.536 | 6.134 | 3.177 |
| 息税前利润/营业总收入 (%) | 4.961 | 6.580 | 5.911 | 6.566 | 3.445 |
| 净利润/营业总收入 (%) | 4.253 | 5.724 | 4.958 | 6.547 | 2.402 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.330 | 112.488 | 129.758 | 114.801 | 180.640 |
| 价值变动净收益/利润总额(%) | -4.917 | 2.244 | -1.255 | 16.047 | 12.355 |
| 营业外收支净额/利润总额(%) | 1.372 | 1.981 | 3.025 | 1.262 | 3.367 | 偿债能力分析 |
| 流动比率 (X) | 1.308 | 1.442 | 1.405 | 1.175 | 1.116 |
| 速动比率 (X) | 0.998 | 1.163 | 1.115 | 0.877 | 0.846 |
| 资产负债率 (%) | 52.725 | 51.844 | 51.427 | 51.375 | 49.155 |
| 带息债务/全部投入资本 (%) | 31.152 | 31.115 | 31.195 | 29.373 | -- |
| 股东权益/带息债务 (%) | 207.676 | 208.608 | 208.845 | 229.133 | 328.586 |
| 股东权益/负债合计 (%) | 89.601 | 92.800 | 94.408 | 94.701 | 103.583 |
| 利息保障倍数 (X) | -40.403 | -254.121 | 29.271 | 18.596 | 21.851 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.980 | 100.513 | 96.081 | 87.086 | 0.000 |
| 存货周转天数 (天) | 76.922 | 66.984 | 70.339 | 60.938 | 0.000 |