| 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 (%) | 2.437 | 4.214 | 4.018 | 5.870 | 5.924 |
| 总资产报酬率 ROA (%) | 1.570 | 2.578 | 2.556 | 3.893 | 4.025 |
| 投入资产回报率 ROIC (%) | 1.913 | 3.144 | 3.129 | 4.867 | 5.448 | 边际利润分析 |
| 销售毛利率 (%) | 18.762 | 17.990 | 19.741 | 21.548 | 19.054 |
| 营业利润率 (%) | 4.612 | 4.666 | 4.270 | 5.703 | 6.530 |
| 息税前利润/营业总收入 (%) | 3.254 | 2.683 | 2.521 | 4.603 | 5.528 |
| 净利润/营业总收入 (%) | 4.204 | 4.337 | 4.150 | 5.853 | 6.313 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.242 | 51.537 | 46.343 | 86.006 | 68.418 |
| 价值变动净收益/利润总额(%) | 3.990 | 31.130 | 65.027 | 7.562 | 18.510 |
| 营业外收支净额/利润总额(%) | 0.636 | 1.967 | 4.768 | 8.724 | 5.760 | 偿债能力分析 |
| 流动比率 (X) | 3.043 | 2.342 | 2.783 | 2.877 | 3.165 |
| 速动比率 (X) | 2.559 | 1.797 | 2.275 | 2.405 | 2.808 |
| 资产负债率 (%) | 28.037 | 39.059 | 34.467 | 32.452 | 27.752 |
| 带息债务/全部投入资本 (%) | 12.640 | 26.095 | 21.484 | 19.579 | 11.625 |
| 股东权益/带息债务 (%) | 679.235 | 276.835 | 359.394 | 401.202 | 756.976 |
| 股东权益/负债合计 (%) | 250.289 | 152.275 | 182.776 | 197.958 | 247.319 |
| 利息保障倍数 (X) | -2.345 | -1.292 | -1.284 | -2.798 | -3.943 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.688 | 52.550 | 61.286 | 56.374 | 65.862 |
| 存货周转天数 (天) | 90.015 | 110.177 | 103.193 | 72.194 | 71.964 |