| 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 (%) | 4.279 | 10.202 | 9.802 | 2.453 | 13.545 |
| 总资产报酬率 ROA (%) | 1.949 | 4.582 | 4.255 | 1.089 | 6.413 |
| 投入资产回报率 ROIC (%) | 2.785 | 6.432 | 5.728 | 1.529 | 9.975 | 边际利润分析 |
| 销售毛利率 (%) | 7.625 | 8.565 | 10.192 | 9.215 | 11.662 |
| 营业利润率 (%) | 2.298 | 2.549 | 2.485 | 0.539 | 3.003 |
| 息税前利润/营业总收入 (%) | 2.459 | 2.868 | 3.115 | 1.072 | 3.442 |
| 净利润/营业总收入 (%) | 1.805 | 2.063 | 2.098 | 0.470 | 2.370 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.327 | 69.986 | 45.355 | -161.223 | 36.301 |
| 价值变动净收益/利润总额(%) | -0.041 | -8.322 | 9.853 | 17.507 | 19.123 |
| 营业外收支净额/利润总额(%) | -6.310 | -0.201 | 0.565 | -1.330 | 2.702 | 偿债能力分析 |
| 流动比率 (X) | 1.319 | 1.154 | 0.966 | 0.695 | 1.034 |
| 速动比率 (X) | 1.316 | 1.152 | 0.961 | 0.692 | 1.030 |
| 资产负债率 (%) | 52.592 | 56.032 | 53.882 | 59.175 | 50.499 |
| 带息债务/全部投入资本 (%) | 16.669 | 23.013 | 23.222 | 32.254 | 17.131 |
| 股东权益/带息债务 (%) | 402.830 | 274.303 | 271.101 | 168.274 | 440.582 |
| 股东权益/负债合计 (%) | 89.959 | 78.305 | 85.606 | 69.007 | 98.030 |
| 利息保障倍数 (X) | 8.274 | 8.849 | 5.064 | 1.985 | 9.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.735 | 30.650 | 25.619 | 23.611 | 23.514 |
| 存货周转天数 (天) | 0.222 | 0.295 | 0.337 | 0.258 | 0.300 |