| 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 (%) | 2.854 | 9.736 | 15.638 | 9.664 | 9.633 |
| 总资产报酬率 ROA (%) | 1.638 | 5.409 | 7.478 | 3.933 | 3.690 |
| 投入资产回报率 ROIC (%) | 2.302 | 7.747 | 10.572 | 5.483 | 5.062 | 边际利润分析 |
| 销售毛利率 (%) | 14.527 | 16.747 | 17.666 | 16.238 | 18.187 |
| 营业利润率 (%) | 3.928 | 5.812 | 7.458 | 3.704 | 4.313 |
| 息税前利润/营业总收入 (%) | 3.441 | 4.622 | 6.769 | 3.598 | 4.586 |
| 净利润/营业总收入 (%) | 3.931 | 5.563 | 6.711 | 3.824 | 4.162 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 47.138 | 93.425 | 81.532 | 114.526 | 68.787 |
| 价值变动净收益/利润总额(%) | -4.959 | -4.637 | -0.048 | 24.637 | -5.261 |
| 营业外收支净额/利润总额(%) | 3.077 | 1.430 | -1.334 | 0.900 | -0.774 | 偿债能力分析 |
| 流动比率 (X) | 2.061 | 1.914 | 1.997 | 1.734 | 1.798 |
| 速动比率 (X) | 1.685 | 1.534 | 1.622 | 1.344 | 1.543 |
| 资产负债率 (%) | 40.806 | 44.361 | 44.400 | 59.289 | 0.580 |
| 带息债务/全部投入资本 (%) | 16.647 | 16.968 | 20.123 | 40.669 | 41.703 |
| 股东权益/带息债务 (%) | 482.955 | 476.967 | 388.489 | 140.968 | 134.534 |
| 股东权益/负债合计 (%) | 145.245 | 125.399 | 124.926 | 68.183 | 70.715 |
| 利息保障倍数 (X) | -5.621 | -3.630 | -11.450 | -25.786 | 14.988 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.134 | 103.612 | 92.281 | 105.025 | 164.045 |
| 存货周转天数 (天) | 81.025 | 73.305 | 70.906 | 67.258 | 64.959 |