| 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 (%) | 4.037 | 7.749 | 6.994 | 1.888 | 8.540 |
| 总资产报酬率 ROA (%) | 1.476 | 2.887 | 2.191 | 0.484 | 1.761 |
| 投入资产回报率 ROIC (%) | 1.910 | 3.802 | 2.909 | 0.661 | 2.489 | 边际利润分析 |
| 销售毛利率 (%) | 12.459 | 14.070 | 12.402 | 10.871 | 17.163 |
| 营业利润率 (%) | 4.078 | 3.481 | 2.944 | 0.528 | 4.307 |
| 息税前利润/营业总收入 (%) | 3.867 | 3.551 | 2.392 | 1.640 | 6.240 |
| 净利润/营业总收入 (%) | 3.215 | 3.186 | 2.837 | 0.477 | 3.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.276 | 88.382 | 66.340 | 85.721 | 88.601 |
| 价值变动净收益/利润总额(%) | -2.122 | -2.944 | -6.368 | -73.164 | -3.636 |
| 营业外收支净额/利润总额(%) | -6.451 | -0.884 | -1.501 | -11.565 | -2.672 | 偿债能力分析 |
| 流动比率 (X) | 1.156 | 1.185 | 1.294 | 1.061 | 1.131 |
| 速动比率 (X) | 0.956 | 0.979 | 1.085 | 0.871 | 0.971 |
| 资产负债率 (%) | 63.093 | 62.926 | 58.056 | 71.209 | 70.047 |
| 带息债务/全部投入资本 (%) | 50.131 | 49.460 | 46.393 | 63.957 | -- |
| 股东权益/带息债务 (%) | 93.599 | 96.427 | 109.034 | 51.946 | 62.341 |
| 股东权益/负债合计 (%) | 57.836 | 58.229 | 65.294 | 35.306 | 37.308 |
| 利息保障倍数 (X) | 107.877 | 35.622 | -4.700 | 1.405 | 3.051 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.912 | 98.300 | 102.330 | 92.630 | 0.000 |
| 存货周转天数 (天) | 54.132 | 53.043 | 59.003 | 50.439 | 0.000 |