| 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 (%) | 3.857 | 17.854 | 9.149 | 8.301 | 11.480 |
| 总资产报酬率 ROA (%) | 2.334 | 10.664 | 5.082 | 4.330 | 5.877 |
| 投入资产回报率 ROIC (%) | 3.241 | 14.976 | 7.337 | 6.379 | 8.704 | 边际利润分析 |
| 销售毛利率 (%) | 14.907 | 18.959 | 13.282 | 11.021 | 13.085 |
| 营业利润率 (%) | 6.973 | 13.014 | 6.235 | 4.245 | 5.656 |
| 息税前利润/营业总收入 (%) | 6.185 | 12.726 | 5.859 | 4.315 | 6.234 |
| 净利润/营业总收入 (%) | 5.365 | 9.757 | 4.715 | 3.572 | 4.790 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.257 | 70.081 | 86.226 | 79.211 | 86.121 |
| 价值变动净收益/利润总额(%) | -1.455 | 33.573 | -2.119 | -0.399 | 2.632 |
| 营业外收支净额/利润总额(%) | 0.551 | -0.120 | 0.145 | 0.218 | 1.240 | 偿债能力分析 |
| 流动比率 (X) | 1.933 | 2.134 | 1.805 | 1.651 | 1.515 |
| 速动比率 (X) | 1.359 | 1.472 | 1.127 | 1.078 | 1.072 |
| 资产负债率 (%) | 38.687 | 35.199 | 39.864 | 43.132 | 0.473 |
| 带息债务/全部投入资本 (%) | 14.834 | 12.590 | 14.869 | 19.573 | 21.034 |
| 股东权益/带息债务 (%) | 559.388 | 675.605 | 555.148 | 397.488 | 360.145 |
| 股东权益/负债合计 (%) | 152.385 | 176.491 | 143.391 | 124.952 | 106.247 |
| 利息保障倍数 (X) | -7.475 | -46.714 | -15.219 | 70.598 | 12.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.289 | 48.775 | 44.982 | 36.371 | 34.615 |
| 存货周转天数 (天) | 100.775 | 94.215 | 91.865 | 63.897 | 59.660 |