| 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 (%) | 5.249 | 23.087 | 10.038 | 12.621 | 23.912 |
| 总资产报酬率 ROA (%) | 2.186 | 9.912 | 4.366 | 5.353 | 9.935 |
| 投入资产回报率 ROIC (%) | 2.428 | 11.051 | 4.931 | 6.383 | 12.243 | 边际利润分析 |
| 销售毛利率 (%) | 31.348 | 36.528 | 34.409 | 39.716 | 46.742 |
| 营业利润率 (%) | 8.064 | 20.541 | 8.455 | 6.639 | 12.203 |
| 息税前利润/营业总收入 (%) | 9.130 | 21.351 | 9.289 | 9.429 | 13.880 |
| 净利润/营业总收入 (%) | 6.600 | 16.241 | 6.818 | 6.423 | 11.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.890 | 34.093 | 54.653 | 63.446 | 92.097 |
| 价值变动净收益/利润总额(%) | -4.282 | -3.203 | -4.322 | 9.993 | 10.198 |
| 营业外收支净额/利润总额(%) | -0.595 | -0.732 | -0.879 | 5.789 | -0.372 | 偿债能力分析 |
| 流动比率 (X) | 1.518 | 1.724 | 1.737 | 1.545 | 1.164 |
| 速动比率 (X) | 1.269 | 1.451 | 1.467 | 1.212 | 0.807 |
| 资产负债率 (%) | 60.964 | 55.323 | 59.046 | 52.745 | 0.644 |
| 带息债务/全部投入资本 (%) | 35.035 | 30.918 | 35.420 | 39.962 | 54.497 |
| 股东权益/带息债务 (%) | 123.232 | 161.306 | 128.738 | 136.497 | 81.703 |
| 股东权益/负债合计 (%) | 64.032 | 80.755 | 69.359 | 89.592 | 55.330 |
| 利息保障倍数 (X) | 8.196 | 22.261 | 10.232 | 3.959 | 8.060 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.003 | 20.097 | 21.409 | 22.470 | 22.819 |
| 存货周转天数 (天) | 53.815 | 69.000 | 85.720 | 108.023 | 125.074 |