| 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 (%) | 4.477 | 11.085 | 8.073 | 8.830 | 2.231 |
| 总资产报酬率 ROA (%) | 1.897 | 4.966 | 4.143 | 5.308 | 1.394 |
| 投入资产回报率 ROIC (%) | 2.225 | 5.819 | 5.033 | 6.481 | 1.647 | 边际利润分析 |
| 销售毛利率 (%) | 40.502 | 37.531 | 33.952 | 33.437 | 43.668 |
| 营业利润率 (%) | 11.320 | 9.679 | 6.805 | 10.069 | 3.945 |
| 息税前利润/营业总收入 (%) | 10.974 | 9.987 | 7.548 | 11.019 | 8.132 |
| 净利润/营业总收入 (%) | 8.826 | 9.181 | 5.964 | 7.748 | 4.278 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.906 | 96.633 | 110.951 | 82.300 | 178.795 |
| 价值变动净收益/利润总额(%) | -14.636 | 2.935 | 2.275 | 19.615 | -1.252 |
| 营业外收支净额/利润总额(%) | -0.594 | -1.890 | 1.111 | -4.600 | 29.718 | 偿债能力分析 |
| 流动比率 (X) | 1.190 | 1.217 | 1.117 | 1.307 | 1.387 |
| 速动比率 (X) | 0.970 | 1.003 | 0.758 | 0.919 | 0.971 |
| 资产负债率 (%) | 55.817 | 54.268 | 52.119 | 41.289 | 33.100 |
| 带息债务/全部投入资本 (%) | 40.571 | 38.213 | 29.186 | 21.792 | 17.301 |
| 股东权益/带息债务 (%) | 120.084 | 132.564 | 187.954 | 326.629 | 438.200 |
| 股东权益/负债合计 (%) | 74.225 | 79.822 | 89.595 | 136.540 | 194.826 |
| 利息保障倍数 (X) | -39.397 | 20.511 | 11.315 | 7.909 | 3.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.007 | 47.660 | 50.419 | 48.862 | 50.932 |
| 存货周转天数 (天) | 94.254 | 98.414 | 100.916 | 88.761 | 106.447 |