| 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 (%) | 1.712 | 10.825 | 23.045 | 25.364 | 26.640 |
| 总资产报酬率 ROA (%) | 0.674 | 3.871 | 7.432 | 8.011 | 7.521 |
| 投入资产回报率 ROIC (%) | 0.999 | 6.046 | 13.587 | 16.941 | 17.455 | 边际利润分析 |
| 销售毛利率 (%) | 9.492 | 9.125 | 9.852 | 9.365 | 8.671 |
| 营业利润率 (%) | 0.246 | 2.622 | 4.538 | 4.894 | 4.664 |
| 息税前利润/营业总收入 (%) | 0.507 | 2.920 | 4.523 | 5.008 | 4.908 |
| 净利润/营业总收入 (%) | 0.606 | 2.519 | 3.919 | 4.078 | 3.816 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 752.791 | 117.419 | 102.856 | 99.050 | 100.297 |
| 价值变动净收益/利润总额(%) | 89.451 | -1.168 | 0.969 | 1.958 | -2.111 |
| 营业外收支净额/利润总额(%) | 2.600 | 1.260 | 0.238 | -0.270 | 1.631 | 偿债能力分析 |
| 流动比率 (X) | 1.620 | 1.625 | 1.393 | 1.270 | 1.190 |
| 速动比率 (X) | 1.265 | 1.321 | 0.923 | 0.872 | 0.908 |
| 资产负债率 (%) | 58.845 | 61.350 | 66.291 | 68.179 | 0.688 |
| 带息债务/全部投入资本 (%) | 37.454 | 40.251 | 44.177 | 32.920 | 31.407 |
| 股东权益/带息债务 (%) | 159.670 | 141.538 | 122.710 | 199.997 | 216.453 |
| 股东权益/负债合计 (%) | 69.091 | 62.155 | 49.212 | 46.673 | 45.514 |
| 利息保障倍数 (X) | 1.994 | 11.026 | -171.314 | 39.130 | 29.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.272 | 84.562 | 80.592 | 90.541 | 79.512 |
| 存货周转天数 (天) | 47.736 | 48.869 | 50.473 | 43.680 | 37.745 |