| 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 (%) | 2.931 | 5.916 | 10.291 | 14.481 | 5.600 |
| 总资产报酬率 ROA (%) | 1.586 | 3.196 | 5.534 | 7.841 | 3.313 |
| 投入资产回报率 ROIC (%) | 2.280 | 4.657 | 8.358 | 12.061 | 4.414 | 边际利润分析 |
| 销售毛利率 (%) | 10.427 | 10.590 | 9.703 | 8.636 | 9.782 |
| 营业利润率 (%) | 7.086 | 6.760 | 8.536 | 12.039 | 6.019 |
| 息税前利润/营业总收入 (%) | 6.671 | 6.093 | 8.004 | 11.757 | 5.804 |
| 净利润/营业总收入 (%) | 5.406 | 5.048 | 6.266 | 9.467 | 4.691 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.167 | 93.966 | 60.868 | 29.949 | 73.387 |
| 价值变动净收益/利润总额(%) | 4.919 | 22.183 | 62.824 | 71.190 | 27.055 |
| 营业外收支净额/利润总额(%) | -0.205 | -4.288 | -3.195 | -0.306 | -0.494 | 偿债能力分析 |
| 流动比率 (X) | 2.093 | 1.958 | 1.803 | 1.577 | 1.567 |
| 速动比率 (X) | 1.702 | 1.510 | 1.328 | 1.057 | 1.048 |
| 资产负债率 (%) | 35.788 | 37.063 | 37.306 | 37.892 | 35.001 |
| 带息债务/全部投入资本 (%) | 14.793 | 18.466 | 13.765 | 12.789 | -- |
| 股东权益/带息债务 (%) | 532.834 | 415.640 | 587.551 | 637.959 | 681.661 |
| 股东权益/负债合计 (%) | 151.660 | 145.531 | 145.086 | 140.947 | 157.116 |
| 利息保障倍数 (X) | -16.653 | -15.665 | -29.873 | -48.097 | -31.370 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.213 | 42.304 | 37.870 | 31.683 | 0.000 |
| 存货周转天数 (天) | 51.715 | 59.389 | 62.575 | 74.958 | 0.000 |