| 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 (%) | 0.571 | 0.939 | 4.682 | 7.330 | 3.852 |
| 总资产报酬率 ROA (%) | 0.217 | 0.358 | 1.892 | 2.984 | 1.440 |
| 投入资产回报率 ROIC (%) | 0.255 | 0.424 | 2.206 | 3.403 | 1.655 | 边际利润分析 |
| 销售毛利率 (%) | 16.391 | 15.376 | 20.500 | 20.277 | 16.283 |
| 营业利润率 (%) | 1.578 | 1.691 | 4.433 | 6.311 | 2.777 |
| 息税前利润/营业总收入 (%) | 2.893 | 2.883 | 6.643 | 7.929 | 4.551 |
| 净利润/营业总收入 (%) | 0.986 | 0.788 | 3.321 | 4.394 | 1.595 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.899 | 131.066 | 91.533 | 105.680 | 124.909 |
| 价值变动净收益/利润总额(%) | 2.377 | -2.841 | 1.380 | -1.179 | -9.469 |
| 营业外收支净额/利润总额(%) | 2.687 | -6.207 | 3.139 | -4.270 | -1.829 | 偿债能力分析 |
| 流动比率 (X) | 1.161 | 1.100 | 1.188 | 1.425 | 1.389 |
| 速动比率 (X) | 0.891 | 0.875 | 0.942 | 1.208 | 1.116 |
| 资产负债率 (%) | 57.369 | 59.020 | 57.502 | 54.445 | 57.924 |
| 带息债务/全部投入资本 (%) | 46.386 | 38.650 | 25.560 | 20.597 | 24.228 |
| 股东权益/带息债务 (%) | 98.271 | 113.539 | 182.261 | 231.432 | 186.572 |
| 股东权益/负债合计 (%) | 67.710 | 63.327 | 67.836 | 76.994 | 68.269 |
| 利息保障倍数 (X) | 2.275 | 2.234 | 3.215 | 4.227 | 2.495 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.186 | 14.685 | 21.226 | 20.647 | 20.677 |
| 存货周转天数 (天) | 41.211 | 34.921 | 41.324 | 33.360 | 39.353 |