| 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 (%) | 5.637 | 10.803 | 12.200 | 7.159 | 10.781 |
| 总资产报酬率 ROA (%) | 3.206 | 6.182 | 6.357 | 3.841 | 6.444 |
| 投入资产回报率 ROIC (%) | 3.807 | 7.510 | 7.659 | 4.515 | 7.689 | 边际利润分析 |
| 销售毛利率 (%) | 12.563 | 14.097 | 14.678 | 14.544 | 16.015 |
| 营业利润率 (%) | 6.179 | 6.531 | 7.282 | 4.636 | 8.191 |
| 息税前利润/营业总收入 (%) | 5.500 | 6.021 | 6.479 | 5.586 | 9.734 |
| 净利润/营业总收入 (%) | 4.930 | 5.365 | 5.629 | 3.947 | 7.886 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.461 | 86.381 | 94.437 | 110.961 | 41.229 |
| 价值变动净收益/利润总额(%) | -0.210 | 15.289 | 2.914 | -6.832 | 63.509 |
| 营业外收支净额/利润总额(%) | -0.020 | 0.139 | 0.115 | 0.862 | 1.450 | 偿债能力分析 |
| 流动比率 (X) | 1.779 | 1.866 | 1.808 | 1.544 | 2.036 |
| 速动比率 (X) | 1.410 | 1.411 | 1.397 | 1.140 | 1.579 |
| 资产负债率 (%) | 41.378 | 39.794 | 40.719 | 49.997 | 0.365 |
| 带息债务/全部投入资本 (%) | 33.329 | 30.434 | 28.815 | 42.078 | 26.425 |
| 股东权益/带息债务 (%) | 198.246 | 226.715 | 243.147 | 134.073 | 269.985 |
| 股东权益/负债合计 (%) | 135.524 | 144.881 | 139.456 | 95.662 | 166.926 |
| 利息保障倍数 (X) | -8.114 | -11.607 | -7.982 | 6.139 | 6.840 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.257 | 39.410 | 39.823 | 39.256 | 49.683 |
| 存货周转天数 (天) | 48.627 | 58.692 | 64.020 | 69.731 | 68.633 |