| 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 (%) | 1.689 | 2.969 | 4.467 | 5.540 | 8.152 |
| 总资产报酬率 ROA (%) | 1.226 | 2.189 | 3.023 | 3.001 | 4.071 |
| 投入资产回报率 ROIC (%) | 1.354 | 2.379 | 3.315 | 3.594 | 5.061 | 边际利润分析 |
| 销售毛利率 (%) | 13.140 | 13.112 | 13.375 | 15.070 | 25.982 |
| 营业利润率 (%) | 7.094 | 7.199 | 8.625 | 6.574 | 13.644 |
| 息税前利润/营业总收入 (%) | 5.785 | 5.206 | 7.228 | 8.041 | 16.302 |
| 净利润/营业总收入 (%) | 5.825 | 5.779 | 7.767 | 6.025 | 11.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.176 | 96.056 | 67.830 | 96.247 | 95.729 |
| 价值变动净收益/利润总额(%) | -0.233 | 0.509 | -3.364 | 0.960 | 1.964 |
| 营业外收支净额/利润总额(%) | -0.603 | -1.764 | 0.676 | -0.314 | -0.488 | 偿债能力分析 |
| 流动比率 (X) | 1.986 | 2.430 | 3.586 | 1.246 | 1.725 |
| 速动比率 (X) | 1.623 | 2.098 | 3.144 | 0.911 | 1.545 |
| 资产负债率 (%) | 27.139 | 27.761 | 24.712 | 44.728 | 47.002 |
| 带息债务/全部投入资本 (%) | 15.508 | 17.909 | 16.471 | 37.111 | 32.156 |
| 股东权益/带息债务 (%) | 523.707 | 441.661 | 492.921 | 167.869 | 210.959 |
| 股东权益/负债合计 (%) | 268.476 | 260.212 | 304.662 | 123.567 | 112.867 |
| 利息保障倍数 (X) | -4.567 | -2.787 | -4.966 | 5.405 | 5.985 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.142 | 7.995 | 2.964 | 1.422 | 3.763 |
| 存货周转天数 (天) | 72.860 | 77.425 | 88.145 | 70.185 | 84.353 |