| 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 (%) | 3.468 | 2.247 | 3.515 | 1.901 | 1.560 |
| 总资产报酬率 ROA (%) | 1.343 | 0.929 | 1.537 | 0.892 | 0.757 |
| 投入资产回报率 ROIC (%) | 1.683 | 1.125 | 1.853 | 1.048 | 0.868 | 边际利润分析 |
| 销售毛利率 (%) | 29.482 | 27.771 | 26.506 | 25.204 | 31.001 |
| 营业利润率 (%) | 10.615 | 4.369 | 5.188 | 4.462 | 4.824 |
| 息税前利润/营业总收入 (%) | 16.593 | 10.739 | 10.585 | 7.166 | 9.628 |
| 净利润/营业总收入 (%) | 9.588 | 3.754 | 4.619 | 2.667 | 2.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.483 | 143.837 | 78.866 | 152.084 | 103.189 |
| 价值变动净收益/利润总额(%) | 1.630 | -5.339 | 34.783 | 11.474 | 19.426 |
| 营业外收支净额/利润总额(%) | 0.046 | -0.641 | 3.451 | -21.432 | -7.836 | 偿债能力分析 |
| 流动比率 (X) | 0.367 | 0.404 | 0.498 | 0.722 | 0.656 |
| 速动比率 (X) | 0.223 | 0.266 | 0.300 | 0.459 | 0.437 |
| 资产负债率 (%) | 61.141 | 59.110 | 55.871 | 54.267 | 48.867 |
| 带息债务/全部投入资本 (%) | 42.246 | 42.797 | 44.852 | 43.463 | -- |
| 股东权益/带息债务 (%) | 115.790 | 112.518 | 116.316 | 122.647 | 140.291 |
| 股东权益/负债合计 (%) | 61.767 | 67.293 | 77.034 | 81.959 | 101.720 |
| 利息保障倍数 (X) | 2.778 | 1.678 | 2.031 | 2.052 | 1.868 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.584 | 62.289 | 51.898 | 50.716 | 0.000 |
| 存货周转天数 (天) | 112.188 | 133.134 | 155.225 | 137.372 | 0.000 |