| 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 (%) | 1.422 | 5.386 | 7.044 | 6.123 | 5.210 |
| 总资产报酬率 ROA (%) | 0.806 | 3.076 | 4.059 | 3.405 | 2.724 |
| 投入资产回报率 ROIC (%) | 1.073 | 4.228 | 5.680 | 4.756 | 3.923 | 边际利润分析 |
| 销售毛利率 (%) | 28.404 | 29.131 | 29.882 | 29.508 | 31.381 |
| 营业利润率 (%) | 2.823 | 4.787 | 7.292 | 5.359 | 5.947 |
| 息税前利润/营业总收入 (%) | 2.543 | 4.543 | 6.953 | 5.115 | 5.997 |
| 净利润/营业总收入 (%) | 2.448 | 4.124 | 6.617 | 5.103 | 4.888 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 4.260 | 34.461 | 14.383 | 22.499 | 48.601 |
| 价值变动净收益/利润总额(%) | 50.081 | 127.549 | 88.138 | 80.337 | 67.456 |
| 营业外收支净额/利润总额(%) | -2.175 | -2.030 | -0.137 | -4.912 | -5.674 | 偿债能力分析 |
| 流动比率 (X) | 1.046 | 1.015 | 0.986 | 0.865 | 0.877 |
| 速动比率 (X) | 0.744 | 0.705 | 0.696 | 0.565 | 0.685 |
| 资产负债率 (%) | 42.215 | 42.866 | 40.967 | 41.309 | 45.166 |
| 带息债务/全部投入资本 (%) | 23.193 | 20.259 | 16.629 | 15.121 | -- |
| 股东权益/带息债务 (%) | 319.632 | 379.587 | 482.741 | 535.744 | 338.326 |
| 股东权益/负债合计 (%) | 135.141 | 131.479 | 141.414 | 138.742 | 119.276 |
| 利息保障倍数 (X) | -11.579 | -30.456 | -21.125 | 719.510 | 16.254 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.810 | 29.367 | 31.300 | 21.898 | 0.000 |
| 存货周转天数 (天) | 102.974 | 85.113 | 95.699 | 74.770 | 0.000 |