| 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 (%) | 2.326 | 8.060 | 4.292 | 12.264 | 13.415 |
| 总资产报酬率 ROA (%) | 1.440 | 5.390 | 2.988 | 8.164 | 9.196 |
| 投入资产回报率 ROIC (%) | 1.683 | 6.346 | 3.614 | 10.754 | 12.437 | 边际利润分析 |
| 销售毛利率 (%) | 25.755 | 28.390 | 23.605 | 35.234 | 41.265 |
| 营业利润率 (%) | 8.388 | 10.252 | 6.494 | 17.307 | 22.240 |
| 息税前利润/营业总收入 (%) | 8.873 | 10.691 | 6.059 | 17.498 | 22.491 |
| 净利润/营业总收入 (%) | 7.270 | 9.381 | 6.649 | 15.286 | 19.190 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.059 | 110.913 | 117.335 | 107.952 | 96.746 |
| 价值变动净收益/利润总额(%) | -3.954 | -1.389 | 1.461 | 5.453 | 5.207 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.558 | 0.000 | -0.089 | -1.680 | 偿债能力分析 |
| 流动比率 (X) | 1.856 | 1.818 | 2.310 | 2.366 | 2.359 |
| 速动比率 (X) | 1.240 | 1.327 | 1.546 | 1.776 | 1.978 |
| 资产负债率 (%) | 38.716 | 36.211 | 27.762 | 32.306 | 0.302 |
| 带息债务/全部投入资本 (%) | 27.710 | 21.747 | 14.270 | 12.168 | 8.330 |
| 股东权益/带息债务 (%) | 251.461 | 345.959 | 583.498 | 699.731 | 1,092.538 |
| 股东权益/负债合计 (%) | 156.418 | 174.760 | 258.074 | 209.542 | 215.896 |
| 利息保障倍数 (X) | 18.278 | 28.027 | -13.931 | 84.721 | 36.387 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.839 | 151.186 | 227.504 | 154.884 | 121.772 |
| 存货周转天数 (天) | 177.666 | 141.166 | 192.539 | 152.380 | 123.397 |