| 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 (%) | 0.991 | 1.002 | 5.992 | 13.957 | 14.886 |
| 总资产报酬率 ROA (%) | 0.459 | 0.489 | 3.049 | 6.509 | 6.865 |
| 投入资产回报率 ROIC (%) | 0.626 | 0.666 | 4.226 | 9.668 | 10.481 | 边际利润分析 |
| 销售毛利率 (%) | 14.519 | 15.280 | 16.947 | 15.788 | 18.046 |
| 营业利润率 (%) | 1.321 | 1.402 | 4.428 | 7.961 | 7.954 |
| 息税前利润/营业总收入 (%) | 2.258 | 2.010 | 4.670 | 10.107 | 10.962 |
| 净利润/营业总收入 (%) | 0.052 | -0.057 | 3.498 | 7.532 | 6.890 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 175.453 | 177.345 | 156.893 | 82.804 | 99.016 |
| 价值变动净收益/利润总额(%) | -9.152 | -31.413 | -46.204 | 6.415 | 2.917 |
| 营业外收支净额/利润总额(%) | -22.294 | -4.709 | 1.904 | 10.076 | 0.447 | 偿债能力分析 |
| 流动比率 (X) | 1.553 | 1.553 | 1.323 | 1.474 | 1.332 |
| 速动比率 (X) | 1.054 | 1.080 | 0.925 | 1.100 | 0.994 |
| 资产负债率 (%) | 51.955 | 50.500 | 46.318 | 47.288 | 58.124 |
| 带息债务/全部投入资本 (%) | 34.351 | 32.121 | 26.850 | 23.875 | 30.844 |
| 股东权益/带息债务 (%) | 181.438 | 199.498 | 257.149 | 302.042 | 212.377 |
| 股东权益/负债合计 (%) | 88.287 | 92.702 | 110.157 | 107.341 | 71.741 |
| 利息保障倍数 (X) | 1.917 | 2.996 | 29.832 | 8.061 | 3.687 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.656 | 124.208 | 120.574 | 125.375 | 109.576 |
| 存货周转天数 (天) | 116.710 | 116.646 | 88.650 | 79.694 | 71.692 |