| 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 (%) | 2.703 | 3.704 | 2.906 | 2.119 | 2.052 |
| 总资产报酬率 ROA (%) | 1.674 | 2.263 | 1.596 | 1.119 | 1.100 |
| 投入资产回报率 ROIC (%) | 2.394 | 3.152 | 2.269 | 1.576 | 1.492 | 边际利润分析 |
| 销售毛利率 (%) | 13.215 | 10.344 | 10.479 | 10.811 | 11.350 |
| 营业利润率 (%) | 2.983 | 2.504 | 2.265 | 1.442 | 1.263 |
| 息税前利润/营业总收入 (%) | 2.709 | 2.603 | 2.688 | 2.579 | 3.102 |
| 净利润/营业总收入 (%) | 2.463 | 1.836 | 1.524 | 0.941 | 0.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.044 | 112.969 | 87.728 | 91.154 | 57.981 |
| 价值变动净收益/利润总额(%) | 2.533 | 3.515 | 3.414 | 2.427 | 1.875 |
| 营业外收支净额/利润总额(%) | 1.900 | 1.308 | 1.741 | 7.616 | 0.906 | 偿债能力分析 |
| 流动比率 (X) | 1.557 | 1.628 | 1.707 | 1.206 | 1.492 |
| 速动比率 (X) | 1.211 | 1.286 | 1.379 | 0.916 | 1.182 |
| 资产负债率 (%) | 40.200 | 35.689 | 41.924 | 47.957 | 46.438 |
| 带息债务/全部投入资本 (%) | 12.185 | 9.435 | 18.501 | 23.404 | 25.936 |
| 股东权益/带息债务 (%) | 716.195 | 953.140 | 435.731 | 323.062 | 282.117 |
| 股东权益/负债合计 (%) | 148.758 | 180.195 | 138.525 | 108.521 | 115.339 |
| 利息保障倍数 (X) | -8.178 | 38.985 | 7.034 | 2.533 | 1.698 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.922 | 54.479 | 64.192 | 60.361 | 69.430 |
| 存货周转天数 (天) | 39.552 | 37.378 | 47.521 | 42.375 | 40.254 |