| 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 (%) | 5.396 | 7.626 | 6.660 | 2.647 | 1.171 |
| 总资产报酬率 ROA (%) | 0.598 | 0.805 | 0.704 | 0.287 | 0.128 |
| 投入资产回报率 ROIC (%) | 1.018 | 1.389 | 1.189 | 0.470 | 0.206 | 边际利润分析 |
| 销售毛利率 (%) | 8.030 | 7.244 | 7.820 | 7.208 | 7.335 |
| 营业利润率 (%) | 1.881 | 1.125 | 0.993 | 0.500 | 0.416 |
| 息税前利润/营业总收入 (%) | 3.062 | 2.279 | 1.839 | 1.948 | 2.269 |
| 净利润/营业总收入 (%) | 1.227 | 0.737 | 0.645 | 0.259 | 0.116 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.326 | 0.917 | 86.818 | -5.084 | -54.467 |
| 价值变动净收益/利润总额(%) | 1.905 | 5.928 | 3.696 | 7.800 | 17.218 |
| 营业外收支净额/利润总额(%) | 11.376 | 3.056 | -0.416 | 29.121 | 18.595 | 偿债能力分析 |
| 流动比率 (X) | 0.645 | 0.595 | 0.585 | 0.577 | 0.568 |
| 速动比率 (X) | 0.610 | 0.576 | 0.567 | 0.557 | 0.548 |
| 资产负债率 (%) | 88.506 | 89.326 | 89.566 | 89.288 | 88.995 |
| 带息债务/全部投入资本 (%) | 79.130 | 79.981 | 79.945 | 80.630 | 78.615 |
| 股东权益/带息债务 (%) | 24.371 | 23.037 | 22.504 | 21.961 | 22.694 |
| 股东权益/负债合计 (%) | 12.987 | 11.950 | 11.649 | 11.998 | 12.365 |
| 利息保障倍数 (X) | 3.258 | 2.038 | 2.162 | 1.568 | 1.291 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.985 | 47.575 | 45.598 | 45.327 | 56.466 |
| 存货周转天数 (天) | 9.395 | 5.631 | 5.836 | 5.920 | 6.332 |