| 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 (%) | 1.870 | 6.676 | 5.640 | 4.882 | 15.172 |
| 总资产报酬率 ROA (%) | 1.138 | 3.878 | 3.160 | 2.651 | 7.735 |
| 投入资产回报率 ROIC (%) | 1.390 | 4.715 | 3.826 | 3.204 | 9.517 | 边际利润分析 |
| 销售毛利率 (%) | 14.335 | 16.630 | 19.206 | 20.923 | 29.438 |
| 营业利润率 (%) | 2.718 | 6.013 | 6.352 | 4.777 | 15.457 |
| 息税前利润/营业总收入 (%) | 2.880 | 6.419 | 6.768 | 5.900 | 17.650 |
| 净利润/营业总收入 (%) | 3.052 | 5.582 | 5.396 | 4.683 | 13.415 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.206 | 85.915 | 97.072 | 85.269 | 99.000 |
| 价值变动净收益/利润总额(%) | 14.344 | 4.596 | 7.465 | 14.770 | 0.624 |
| 营业外收支净额/利润总额(%) | 0.364 | -0.703 | -1.758 | -0.195 | 0.016 | 偿债能力分析 |
| 流动比率 (X) | 1.378 | 1.474 | 1.291 | 1.455 | 1.309 |
| 速动比率 (X) | 0.987 | 1.123 | 0.989 | 1.150 | 1.059 |
| 资产负债率 (%) | 37.888 | 39.949 | 43.352 | 44.134 | 0.468 |
| 带息债务/全部投入资本 (%) | 22.746 | 22.986 | 27.921 | 27.979 | 31.380 |
| 股东权益/带息债务 (%) | 330.937 | 319.188 | 243.418 | 241.983 | 202.810 |
| 股东权益/负债合计 (%) | 163.380 | 149.731 | 130.053 | 126.084 | 113.217 |
| 利息保障倍数 (X) | 18.904 | 14.343 | 12.871 | 5.211 | 8.056 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.356 | 60.528 | 72.208 | 70.565 | 72.133 |
| 存货周转天数 (天) | 49.438 | 52.966 | 61.172 | 64.947 | 68.996 |