| 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 (%) | 1.914 | 1.988 | 8.210 | 18.006 | 14.541 |
| 总资产报酬率 ROA (%) | 0.732 | 0.813 | 3.497 | 9.243 | 9.919 |
| 投入资产回报率 ROIC (%) | 0.865 | 0.953 | 4.020 | 10.795 | 12.246 | 边际利润分析 |
| 销售毛利率 (%) | 12.457 | 11.910 | 11.624 | 13.769 | 15.380 |
| 营业利润率 (%) | 1.321 | 0.943 | 2.852 | 5.584 | 6.013 |
| 息税前利润/营业总收入 (%) | 2.313 | 1.731 | 4.416 | 6.685 | 7.100 |
| 净利润/营业总收入 (%) | 1.149 | 0.655 | 2.338 | 4.363 | 4.793 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 261.390 | 291.923 | 130.616 | 122.210 | 117.264 |
| 价值变动净收益/利润总额(%) | -12.720 | -17.213 | 2.849 | 1.383 | 0.364 |
| 营业外收支净额/利润总额(%) | 18.127 | 6.424 | 7.932 | 4.552 | 8.461 | 偿债能力分析 |
| 流动比率 (X) | 1.442 | 1.844 | 1.811 | 1.753 | 2.569 |
| 速动比率 (X) | 1.153 | 1.389 | 1.389 | 1.377 | 2.035 |
| 资产负债率 (%) | 63.780 | 57.607 | 59.517 | 54.240 | 0.383 |
| 带息债务/全部投入资本 (%) | 56.868 | 48.804 | 52.171 | 46.675 | 23.422 |
| 股东权益/带息债务 (%) | 74.052 | 101.684 | 88.905 | 111.858 | 321.753 |
| 股东权益/负债合计 (%) | 56.114 | 72.368 | 67.407 | 84.366 | 161.123 |
| 利息保障倍数 (X) | 3.307 | 2.395 | 3.351 | 8.010 | 13.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.927 | 114.686 | 102.459 | 87.349 | 91.455 |
| 存货周转天数 (天) | 69.391 | 70.583 | 55.934 | 39.669 | 41.480 |