| 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 (%) | 4.733 | 8.079 | 8.009 | 16.283 | 14.051 |
| 总资产报酬率 ROA (%) | 1.729 | 2.875 | 3.171 | 7.674 | 6.219 |
| 投入资产回报率 ROIC (%) | 2.042 | 3.490 | 3.849 | 9.058 | 8.263 | 边际利润分析 |
| 销售毛利率 (%) | 11.150 | 10.599 | 10.755 | 12.141 | 10.910 |
| 营业利润率 (%) | 4.220 | 3.710 | 3.901 | 6.792 | 7.268 |
| 息税前利润/营业总收入 (%) | 5.028 | 4.314 | 4.290 | 7.044 | 7.779 |
| 净利润/营业总收入 (%) | 3.658 | 3.094 | 3.288 | 5.534 | 6.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.169 | 86.840 | 101.942 | 96.487 | 80.519 |
| 价值变动净收益/利润总额(%) | 4.661 | 6.449 | 2.381 | 7.173 | 16.027 |
| 营业外收支净额/利润总额(%) | 0.429 | -1.636 | -4.700 | -0.957 | 0.467 | 偿债能力分析 |
| 流动比率 (X) | 0.859 | 0.928 | 0.849 | 0.952 | 1.079 |
| 速动比率 (X) | 0.607 | 0.671 | 0.654 | 0.655 | 0.740 |
| 资产负债率 (%) | 60.557 | 61.281 | 58.826 | 53.057 | 49.594 |
| 带息债务/全部投入资本 (%) | 52.478 | 53.245 | 52.074 | 42.940 | 39.670 |
| 股东权益/带息债务 (%) | 82.820 | 80.512 | 83.613 | 123.947 | 148.100 |
| 股东权益/负债合计 (%) | 60.810 | 59.191 | 59.349 | 85.300 | 99.881 |
| 利息保障倍数 (X) | 6.365 | 6.500 | 7.597 | 22.274 | 16.307 | 营运能力分析 |
| 应收账款周转天数 (天) | 16.140 | 14.277 | 10.829 | 5.289 | 6.095 |
| 存货周转天数 (天) | 50.510 | 43.669 | 43.859 | 40.745 | 48.581 |