| 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 (%) | 2.065 | 5.916 | -29.200 | 1.346 | 3.062 |
| 总资产报酬率 ROA (%) | 0.837 | 2.345 | -13.099 | 0.787 | 2.118 |
| 投入资产回报率 ROIC (%) | 1.039 | 2.937 | -16.025 | 0.926 | 2.464 | 边际利润分析 |
| 销售毛利率 (%) | 31.731 | 29.639 | 23.299 | 26.498 | 24.679 |
| 营业利润率 (%) | 6.330 | 6.061 | -24.024 | 2.770 | 4.507 |
| 息税前利润/营业总收入 (%) | 8.632 | 8.923 | -21.406 | 6.142 | 7.695 |
| 净利润/营业总收入 (%) | 3.443 | 4.368 | -26.029 | 1.418 | 4.116 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 143.238 | 122.822 | 6.013 | 124.257 | 47.610 |
| 价值变动净收益/利润总额(%) | 0.000 | -1.719 | 0.505 | 2.681 | 0.826 |
| 营业外收支净额/利润总额(%) | -8.626 | -0.872 | 0.809 | -3.921 | -1.910 | 偿债能力分析 |
| 流动比率 (X) | 1.228 | 1.350 | 1.369 | 1.476 | 1.773 |
| 速动比率 (X) | 0.648 | 0.721 | 0.627 | 0.788 | 0.936 |
| 资产负债率 (%) | 59.197 | 59.709 | 61.043 | 49.317 | 0.307 |
| 带息债务/全部投入资本 (%) | 24.786 | 25.479 | 25.406 | 16.530 | 18.665 |
| 股东权益/带息债务 (%) | 204.371 | 195.992 | 194.279 | 362.774 | 432.484 |
| 股东权益/负债合计 (%) | 68.926 | 67.479 | 63.819 | 102.771 | 225.246 |
| 利息保障倍数 (X) | 3.078 | 3.061 | -7.608 | 1.767 | 2.351 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.757 | 91.949 | 97.654 | 92.389 | 110.058 |
| 存货周转天数 (天) | 220.467 | 210.444 | 206.399 | 197.430 | 237.591 |