| 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 (%) | 1.297 | 4.036 | 16.357 | 18.234 | 18.719 |
| 总资产报酬率 ROA (%) | 0.803 | 2.493 | 9.645 | 12.235 | 13.827 |
| 投入资产回报率 ROIC (%) | 0.867 | 2.759 | 10.911 | 13.882 | 15.713 | 边际利润分析 |
| 销售毛利率 (%) | 13.659 | 18.982 | 28.923 | 29.094 | 27.521 |
| 营业利润率 (%) | 2.164 | 5.559 | 16.377 | 16.850 | 17.589 |
| 息税前利润/营业总收入 (%) | 3.231 | 6.521 | 16.279 | 17.761 | 19.032 |
| 净利润/营业总收入 (%) | 3.726 | 5.295 | 13.744 | 13.502 | 14.753 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.311 | 86.482 | 100.353 | 101.652 | 100.284 |
| 价值变动净收益/利润总额(%) | 0.487 | 1.835 | 0.394 | 0.081 | 0.854 |
| 营业外收支净额/利润总额(%) | -2.640 | -4.413 | -1.449 | -2.419 | -2.717 | 偿债能力分析 |
| 流动比率 (X) | 1.019 | 1.100 | 1.046 | 1.412 | 2.490 |
| 速动比率 (X) | 0.763 | 0.770 | 0.739 | 1.046 | 2.117 |
| 资产负债率 (%) | 40.818 | 35.050 | 41.768 | 40.147 | 21.871 |
| 带息债务/全部投入资本 (%) | 35.951 | 27.840 | 33.801 | 30.528 | 10.303 |
| 股东权益/带息债务 (%) | 175.784 | 254.670 | 193.368 | 223.965 | 851.644 |
| 股东权益/负债合计 (%) | 144.988 | 184.955 | 139.416 | 149.083 | 357.229 |
| 利息保障倍数 (X) | 2.879 | 5.449 | 119.847 | 13.562 | 9.975 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.509 | 91.493 | 66.220 | 59.927 | 63.330 |
| 存货周转天数 (天) | 94.937 | 98.319 | 75.221 | 51.635 | 37.781 |