| 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 (%) | 5.074 | 7.821 | 4.245 | 6.927 | 10.695 |
| 总资产报酬率 ROA (%) | 2.583 | 3.946 | 2.551 | 5.057 | 7.234 |
| 投入资产回报率 ROIC (%) | 3.714 | 5.811 | 3.528 | 6.684 | 10.078 | 边际利润分析 |
| 销售毛利率 (%) | 14.855 | 16.121 | 13.152 | 19.216 | 23.759 |
| 营业利润率 (%) | 6.922 | 6.801 | 3.750 | 9.380 | 12.879 |
| 息税前利润/营业总收入 (%) | 7.962 | 7.433 | 3.906 | 9.016 | 12.734 |
| 净利润/营业总收入 (%) | 6.198 | 5.777 | 4.080 | 8.527 | 10.259 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.074 | 105.520 | 63.199 | 92.709 | 102.153 |
| 价值变动净收益/利润总额(%) | 0.639 | 2.942 | 6.597 | 7.382 | 2.559 |
| 营业外收支净额/利润总额(%) | -0.641 | -1.466 | 0.302 | -0.740 | -1.249 | 偿债能力分析 |
| 流动比率 (X) | 1.681 | 1.485 | 1.877 | 2.289 | 2.697 |
| 速动比率 (X) | 1.448 | 1.240 | 1.608 | 1.930 | 2.501 |
| 资产负债率 (%) | 47.088 | 50.893 | 47.714 | 27.334 | 26.278 |
| 带息债务/全部投入资本 (%) | 26.535 | 23.765 | 22.293 | 1.619 | 1.993 |
| 股东权益/带息债务 (%) | 271.718 | 312.928 | 332.985 | 5,905.960 | 4,885.717 |
| 股东权益/负债合计 (%) | 112.296 | 96.367 | 109.100 | 264.576 | 280.545 |
| 利息保障倍数 (X) | 7.344 | 10.178 | 26.931 | -30.522 | 861.141 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.638 | 162.312 | 143.962 | 151.638 | 144.752 |
| 存货周转天数 (天) | 41.850 | 56.102 | 56.917 | 53.494 | 42.473 |