| 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 (%) | 4.977 | 4.010 | 4.345 | 2.707 | 1.147 |
| 总资产报酬率 ROA (%) | 1.740 | 1.513 | 1.738 | 1.151 | 0.530 |
| 投入资产回报率 ROIC (%) | 1.939 | 1.679 | 1.950 | 1.306 | 0.606 | 边际利润分析 |
| 销售毛利率 (%) | 10.874 | 10.510 | 9.520 | 10.881 | 12.330 |
| 营业利润率 (%) | 3.387 | 1.470 | 1.868 | 1.366 | 1.265 |
| 息税前利润/营业总收入 (%) | 4.882 | 3.184 | 3.547 | 4.322 | 4.415 |
| 净利润/营业总收入 (%) | 3.316 | 1.421 | 1.675 | 1.267 | 0.718 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.429 | 158.884 | 81.789 | 94.855 | 122.360 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.916 | 10.863 | -0.941 | -14.666 |
| 营业外收支净额/利润总额(%) | -2.687 | -8.378 | -11.206 | -7.840 | -36.494 | 偿债能力分析 |
| 流动比率 (X) | 2.492 | 3.029 | 1.107 | 1.050 | 1.196 |
| 速动比率 (X) | 1.386 | 1.852 | 0.776 | 0.700 | 0.792 |
| 资产负债率 (%) | 66.683 | 63.938 | 61.186 | 59.544 | 0.561 |
| 带息债务/全部投入资本 (%) | 60.065 | 57.098 | 54.810 | 51.362 | 42.702 |
| 股东权益/带息债务 (%) | 62.863 | 70.566 | 79.594 | 90.108 | 118.095 |
| 股东权益/负债合计 (%) | 50.445 | 56.969 | 64.050 | 68.619 | 79.042 |
| 利息保障倍数 (X) | 3.082 | 1.742 | 1.900 | 1.415 | 1.266 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.549 | 53.254 | 62.903 | 84.330 | 96.981 |
| 存货周转天数 (天) | 92.377 | 81.315 | 77.911 | 85.752 | 99.863 |