| 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 (%) | 2.425 | 5.134 | 14.158 | 14.681 | 32.390 |
| 总资产报酬率 ROA (%) | 1.579 | 2.944 | 6.863 | 7.399 | 16.406 |
| 投入资产回报率 ROIC (%) | 1.933 | 3.836 | 9.866 | 10.451 | 22.889 | 边际利润分析 |
| 销售毛利率 (%) | 32.107 | 30.764 | 29.496 | 29.194 | 32.272 |
| 营业利润率 (%) | 4.756 | 3.720 | 6.213 | 6.564 | 8.214 |
| 息税前利润/营业总收入 (%) | 3.854 | 2.786 | 5.948 | 6.571 | 8.178 |
| 净利润/营业总收入 (%) | 4.106 | 3.278 | 5.624 | 5.666 | 7.646 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.824 | 72.788 | 96.292 | 97.473 | 105.733 |
| 价值变动净收益/利润总额(%) | 10.229 | 9.543 | 0.465 | 2.006 | 1.783 |
| 营业外收支净额/利润总额(%) | -2.216 | -1.231 | -1.206 | -1.546 | 0.272 | 偿债能力分析 |
| 流动比率 (X) | 1.986 | 2.014 | 1.359 | 1.416 | 1.461 |
| 速动比率 (X) | 1.624 | 1.676 | 1.016 | 0.988 | 1.106 |
| 资产负债率 (%) | 34.479 | 35.416 | 52.595 | 49.173 | 48.729 |
| 带息债务/全部投入资本 (%) | 17.514 | 19.533 | 30.042 | 25.576 | 27.416 |
| 股东权益/带息债务 (%) | 461.145 | 402.783 | 226.650 | 280.082 | 257.756 |
| 股东权益/负债合计 (%) | 190.199 | 182.432 | 89.531 | 102.039 | 103.947 |
| 利息保障倍数 (X) | -4.821 | -3.135 | -31.149 | 61.144 | -141.514 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.709 | 49.804 | 42.127 | 37.576 | 54.189 |
| 存货周转天数 (天) | 82.640 | 81.972 | 77.216 | 71.709 | 84.672 |