| 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 (%) | 1.950 | 4.659 | 5.019 | 4.070 | 7.363 |
| 总资产报酬率 ROA (%) | 0.861 | 2.088 | 2.263 | 1.840 | 3.288 |
| 投入资产回报率 ROIC (%) | 1.034 | 2.518 | 2.674 | 2.181 | 4.126 | 边际利润分析 |
| 销售毛利率 (%) | 18.570 | 20.678 | 24.155 | 22.386 | 19.453 |
| 营业利润率 (%) | 6.315 | 7.374 | 8.578 | 7.639 | 17.026 |
| 息税前利润/营业总收入 (%) | 7.774 | 9.100 | 11.020 | 10.425 | 18.758 |
| 净利润/营业总收入 (%) | 5.524 | 6.453 | 7.438 | 6.375 | 12.982 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.545 | 113.648 | 119.685 | 89.143 | 82.388 |
| 价值变动净收益/利润总额(%) | -1.134 | -10.415 | -1.200 | 8.199 | 4.348 |
| 营业外收支净额/利润总额(%) | -0.266 | 0.397 | -0.845 | -1.448 | -7.366 | 偿债能力分析 |
| 流动比率 (X) | 1.148 | 1.141 | 1.245 | 1.237 | 1.212 |
| 速动比率 (X) | 1.016 | 1.006 | 1.082 | 1.056 | 1.015 |
| 资产负债率 (%) | 55.750 | 54.885 | 54.333 | 54.400 | 0.541 |
| 带息债务/全部投入资本 (%) | 38.854 | 36.172 | 33.858 | 35.326 | 34.266 |
| 股东权益/带息债务 (%) | 134.063 | 149.367 | 159.734 | 148.517 | 159.808 |
| 股东权益/负债合计 (%) | 78.488 | 81.184 | 83.034 | 82.818 | 83.854 |
| 利息保障倍数 (X) | 5.268 | 5.363 | 4.384 | 3.601 | 6.468 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.579 | 73.128 | 64.979 | 59.368 | 154.379 |
| 存货周转天数 (天) | 78.129 | 77.514 | 89.071 | 102.416 | 117.057 |