| 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 (%) | 1.384 | 2.769 | 2.320 | -- | 3.625 |
| 总资产报酬率 ROA (%) | 0.726 | 1.547 | 1.298 | -- | 1.846 |
| 投入资产回报率 ROIC (%) | 0.880 | 1.829 | 1.545 | -- | 2.292 | 边际利润分析 |
| 销售毛利率 (%) | 20.410 | 24.700 | 23.830 | 23.379 | 24.770 |
| 营业利润率 (%) | 2.632 | 4.336 | 4.318 | 2.968 | 3.951 |
| 息税前利润/营业总收入 (%) | 3.805 | 5.841 | 5.182 | 3.706 | 5.523 |
| 净利润/营业总收入 (%) | 2.393 | 2.880 | 2.427 | 2.658 | 3.567 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.658 | 77.866 | 91.917 | 80.707 | 64.228 |
| 价值变动净收益/利润总额(%) | 18.062 | -43.216 | 4.164 | 4.097 | 23.279 |
| 营业外收支净额/利润总额(%) | 13.236 | 4.077 | -0.239 | 1.726 | 9.316 | 偿债能力分析 |
| 流动比率 (X) | 1.683 | 2.258 | 1.924 | -- | 1.915 |
| 速动比率 (X) | 1.144 | 1.596 | 1.377 | -- | 1.340 |
| 资产负债率 (%) | 47.628 | 39.263 | 40.925 | -- | 43.250 |
| 带息债务/全部投入资本 (%) | 32.140 | 26.717 | 28.527 | -- | 29.890 |
| 股东权益/带息债务 (%) | 189.213 | 249.092 | 229.761 | -- | 206.926 |
| 股东权益/负债合计 (%) | 101.968 | 144.970 | 133.835 | -- | 116.116 |
| 利息保障倍数 (X) | 4.933 | 4.422 | 5.927 | 5.405 | 4.738 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.481 | 66.383 | 67.140 | 0.000 | 63.369 |
| 存货周转天数 (天) | 125.377 | 139.946 | 147.204 | 0.000 | 139.365 |