| 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 (%) | 5.882 | 10.747 | 11.392 | 10.234 | 9.089 |
| 总资产报酬率 ROA (%) | 3.244 | 6.306 | 6.327 | 6.268 | 6.680 |
| 投入资产回报率 ROIC (%) | 4.720 | 8.707 | 9.149 | 9.077 | 8.971 | 边际利润分析 |
| 销售毛利率 (%) | 5.496 | 7.472 | 4.388 | 3.672 | 6.236 |
| 营业利润率 (%) | 3.688 | 4.846 | 3.042 | 2.511 | 4.793 |
| 息税前利润/营业总收入 (%) | 4.026 | 5.146 | 3.086 | 2.686 | 5.115 |
| 净利润/营业总收入 (%) | 2.863 | 3.901 | 2.481 | 1.997 | 3.902 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.112 | 88.327 | 86.635 | 81.178 | 72.363 |
| 价值变动净收益/利润总额(%) | 5.216 | 7.287 | 7.841 | 13.521 | 17.831 |
| 营业外收支净额/利润总额(%) | 1.624 | 3.477 | 3.299 | 2.246 | 3.283 | 偿债能力分析 |
| 流动比率 (X) | 1.521 | 1.892 | 1.736 | 1.592 | 2.373 |
| 速动比率 (X) | 1.514 | 1.879 | 1.724 | 1.584 | 2.361 |
| 资产负债率 (%) | 44.829 | 36.115 | 38.707 | 43.489 | 25.267 |
| 带息债务/全部投入资本 (%) | 15.919 | 13.394 | 14.967 | 11.209 | 0.775 |
| 股东权益/带息债务 (%) | 490.128 | 616.352 | 531.028 | 724.634 | 12,670.460 |
| 股东权益/负债合计 (%) | 114.235 | 165.215 | 149.008 | 122.941 | 286.341 |
| 利息保障倍数 (X) | 14.576 | 41.184 | -51.433 | 22.778 | 32.116 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.683 | 53.541 | 36.458 | 30.653 | 44.611 |
| 存货周转天数 (天) | 0.460 | 0.744 | 0.402 | 0.285 | 0.607 |