| 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 (%) | 3.351 | 6.714 | 6.345 | 8.086 | 10.248 |
| 总资产报酬率 ROA (%) | 0.970 | 2.388 | 2.825 | 4.343 | 5.715 |
| 投入资产回报率 ROIC (%) | 1.051 | 2.616 | 3.116 | 4.890 | 6.357 | 边际利润分析 |
| 销售毛利率 (%) | 19.178 | 18.332 | 22.106 | 28.717 | 31.350 |
| 营业利润率 (%) | 6.298 | 5.958 | 7.015 | 9.633 | 11.698 |
| 息税前利润/营业总收入 (%) | 9.485 | 8.628 | 9.613 | 13.868 | 14.869 |
| 净利润/营业总收入 (%) | 5.666 | 5.064 | 5.634 | 9.098 | 10.568 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.720 | 87.275 | 101.200 | 83.656 | 92.964 |
| 价值变动净收益/利润总额(%) | 0.573 | 0.514 | 0.250 | 0.043 | 0.136 |
| 营业外收支净额/利润总额(%) | 4.405 | -3.238 | -3.895 | 4.456 | -0.223 | 偿债能力分析 |
| 流动比率 (X) | 0.646 | 0.723 | 0.705 | 0.878 | 1.004 |
| 速动比率 (X) | 0.607 | 0.676 | 0.670 | 0.847 | 0.964 |
| 资产负债率 (%) | 73.122 | 68.061 | 58.977 | 50.951 | 0.403 |
| 带息债务/全部投入资本 (%) | 36.009 | 32.542 | 33.923 | 34.468 | 31.207 |
| 股东权益/带息债务 (%) | 78.999 | 107.664 | 130.544 | 160.843 | 214.270 |
| 股东权益/负债合计 (%) | 36.481 | 46.601 | 69.386 | 96.268 | 148.056 |
| 利息保障倍数 (X) | 3.275 | 3.020 | 3.360 | 3.663 | 4.651 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.148 | 45.436 | 55.581 | 59.952 | 45.679 |
| 存货周转天数 (天) | 18.473 | 13.024 | 11.712 | 14.770 | 15.641 |