| 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 (%) | 3.429 | 3.319 | 9.702 | 11.938 | 12.010 |
| 总资产报酬率 ROA (%) | 1.300 | 1.278 | 4.078 | 5.568 | 6.682 |
| 投入资产回报率 ROIC (%) | 1.451 | 1.421 | 4.532 | 6.162 | 5.608 | 边际利润分析 |
| 销售毛利率 (%) | 9.011 | 8.720 | 10.181 | 12.985 | 14.407 |
| 营业利润率 (%) | 3.038 | 1.159 | 5.265 | 6.661 | 8.122 |
| 息税前利润/营业总收入 (%) | 3.247 | 2.048 | 4.445 | 7.666 | 9.476 |
| 净利润/营业总收入 (%) | 2.951 | 1.510 | 4.518 | 5.873 | 7.270 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.095 | 157.076 | 98.225 | 87.257 | 69.743 |
| 价值变动净收益/利润总额(%) | -23.558 | -148.649 | -8.999 | 3.768 | 24.100 |
| 营业外收支净额/利润总额(%) | -0.729 | 6.976 | -5.424 | -1.765 | -0.243 | 偿债能力分析 |
| 流动比率 (X) | 1.478 | 1.380 | 1.810 | 1.544 | 1.752 |
| 速动比率 (X) | 1.138 | 1.099 | 1.508 | 1.176 | 1.426 |
| 资产负债率 (%) | 62.946 | 61.238 | 61.512 | 52.475 | 54.144 |
| 带息债务/全部投入资本 (%) | 56.719 | 54.907 | 55.083 | 45.408 | -- |
| 股东权益/带息债务 (%) | 73.126 | 78.612 | 77.062 | 115.819 | 103.269 |
| 股东权益/负债合计 (%) | 58.866 | 63.297 | 62.205 | 89.961 | 84.693 |
| 利息保障倍数 (X) | 14.042 | 2.555 | -8.094 | 6.842 | 6.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.023 | 50.552 | 45.671 | 41.599 | 0.000 |
| 存货周转天数 (天) | 53.178 | 49.996 | 50.494 | 54.169 | 0.000 |