| 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 (%) | 2.292 | 6.573 | 9.334 | 17.659 | 23.776 |
| 总资产报酬率 ROA (%) | 1.691 | 4.931 | 6.197 | 8.986 | 11.674 |
| 投入资产回报率 ROIC (%) | 2.006 | 5.886 | 7.965 | 13.090 | 17.956 | 边际利润分析 |
| 销售毛利率 (%) | 18.725 | 19.647 | 19.424 | 18.764 | 24.514 |
| 营业利润率 (%) | 6.345 | 10.480 | 9.421 | 9.796 | 14.083 |
| 息税前利润/营业总收入 (%) | 3.954 | 7.958 | 9.450 | 10.136 | 14.837 |
| 净利润/营业总收入 (%) | 6.747 | 9.021 | 10.255 | 8.922 | 12.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.263 | 96.841 | 77.112 | 83.075 | 92.611 |
| 价值变动净收益/利润总额(%) | 14.141 | 0.845 | 0.034 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -3.461 | -0.940 | 14.951 | -0.445 | -0.365 | 偿债能力分析 |
| 流动比率 (X) | 2.478 | 2.757 | 3.119 | 1.236 | 1.189 |
| 速动比率 (X) | 2.245 | 2.559 | 2.853 | 1.048 | 1.023 |
| 资产负债率 (%) | 27.353 | 25.083 | 24.866 | 48.587 | 49.736 |
| 带息债务/全部投入资本 (%) | 11.932 | 9.273 | 7.224 | 22.384 | 22.874 |
| 股东权益/带息债务 (%) | 723.497 | 956.825 | 1,251.968 | 333.953 | 320.828 |
| 股东权益/负债合计 (%) | 265.585 | 298.676 | 302.150 | 105.817 | 101.061 |
| 利息保障倍数 (X) | -1.815 | -3.282 | -5.807 | 26.441 | 18.429 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.600 | 109.108 | 111.622 | 88.112 | 88.980 |
| 存货周转天数 (天) | 47.153 | 43.831 | 51.813 | 35.989 | 41.876 |