| 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 (%) | 4.757 | 7.673 | -5.043 | 6.399 | 6.552 |
| 总资产报酬率 ROA (%) | 2.060 | 3.242 | -2.162 | 3.076 | 3.340 |
| 投入资产回报率 ROIC (%) | 2.331 | 3.690 | -2.464 | 3.530 | 3.914 | 边际利润分析 |
| 销售毛利率 (%) | 12.150 | 12.605 | 10.212 | 12.023 | 13.973 |
| 营业利润率 (%) | 4.269 | 3.145 | -1.649 | 2.471 | 3.394 |
| 息税前利润/营业总收入 (%) | 5.635 | 4.888 | -0.525 | 3.721 | 5.311 |
| 净利润/营业总收入 (%) | 3.943 | 3.025 | -2.070 | 2.460 | 3.373 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.721 | 106.579 | 19.096 | 120.813 | 81.341 |
| 价值变动净收益/利润总额(%) | -3.346 | -2.799 | 1.065 | 1.366 | 2.970 |
| 营业外收支净额/利润总额(%) | -0.188 | -0.802 | 35.843 | -0.872 | 6.766 | 偿债能力分析 |
| 流动比率 (X) | 1.646 | 1.327 | 1.639 | 1.229 | 1.449 |
| 速动比率 (X) | 1.365 | 1.086 | 1.264 | 0.987 | 1.178 |
| 资产负债率 (%) | 56.342 | 57.148 | 58.527 | 55.752 | 0.471 |
| 带息债务/全部投入资本 (%) | 48.594 | 48.604 | 49.685 | 46.044 | 34.869 |
| 股东权益/带息债务 (%) | 101.072 | 100.552 | 95.006 | 109.892 | 174.791 |
| 股东权益/负债合计 (%) | 77.585 | 75.067 | 70.946 | 79.401 | 112.093 |
| 利息保障倍数 (X) | 4.101 | 2.765 | -0.257 | 2.928 | 3.180 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.445 | 95.423 | 89.999 | 70.344 | 83.437 |
| 存货周转天数 (天) | 43.521 | 49.128 | 51.598 | 40.166 | 53.252 |