| 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 (%) | 0.926 | 1.557 | 1.849 | 1.661 | 1.785 |
| 总资产报酬率 ROA (%) | 0.330 | 0.579 | 0.750 | 0.696 | 0.759 |
| 投入资产回报率 ROIC (%) | 0.463 | 0.849 | 1.122 | 1.038 | 1.179 | 边际利润分析 |
| 销售毛利率 (%) | 4.749 | 5.304 | 5.213 | 5.916 | 6.813 |
| 营业利润率 (%) | 1.606 | 0.904 | 0.591 | 0.882 | 0.525 |
| 息税前利润/营业总收入 (%) | 1.246 | 0.903 | 0.368 | 1.414 | 1.511 |
| 净利润/营业总收入 (%) | 1.073 | 0.956 | 0.644 | 0.852 | 0.774 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.355 | 65.764 | 43.308 | -43.700 | -44.562 |
| 价值变动净收益/利润总额(%) | 38.500 | 79.204 | 179.178 | 122.987 | 212.772 |
| 营业外收支净额/利润总额(%) | -33.546 | 0.718 | 6.992 | 4.922 | 47.142 | 偿债能力分析 |
| 流动比率 (X) | 1.236 | 1.176 | 1.204 | 1.262 | 1.253 |
| 速动比率 (X) | 1.172 | 1.103 | 1.134 | 1.151 | 1.174 |
| 资产负债率 (%) | 54.009 | 54.300 | 50.759 | 46.159 | 47.710 |
| 带息债务/全部投入资本 (%) | 42.772 | 39.977 | 32.314 | 25.372 | 28.324 |
| 股东权益/带息债务 (%) | 114.041 | 128.634 | 179.692 | 250.553 | 216.915 |
| 股东权益/负债合计 (%) | 65.898 | 65.608 | 76.639 | 91.825 | 86.740 |
| 利息保障倍数 (X) | 28.992 | -114.257 | -1.379 | 2.907 | 2.924 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.210 | 46.965 | 44.164 | 40.902 | 39.964 |
| 存货周转天数 (天) | 10.230 | 10.582 | 11.525 | 12.882 | 12.273 |