| 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 (%) | 6.727 | 8.709 | 16.132 | 15.266 | 4.648 |
| 总资产报酬率 ROA (%) | 2.666 | 3.492 | 6.579 | 6.021 | 1.730 |
| 投入资产回报率 ROIC (%) | 3.499 | 4.497 | 8.198 | 7.274 | 2.094 | 边际利润分析 |
| 销售毛利率 (%) | 8.531 | 7.257 | 9.651 | 5.799 | 4.393 |
| 营业利润率 (%) | 5.309 | 3.926 | 6.027 | 3.457 | 1.424 |
| 息税前利润/营业总收入 (%) | 5.761 | 4.492 | 6.698 | 3.942 | 1.869 |
| 净利润/营业总收入 (%) | 3.902 | 2.761 | 4.309 | 2.648 | 0.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.343 | 103.980 | 107.023 | 112.381 | 163.953 |
| 价值变动净收益/利润总额(%) | -1.702 | 2.704 | 4.377 | 9.495 | 4.350 |
| 营业外收支净额/利润总额(%) | 0.033 | -0.088 | -0.053 | -0.481 | 1.306 | 偿债能力分析 |
| 流动比率 (X) | 1.612 | 1.717 | 1.404 | 1.272 | 1.133 |
| 速动比率 (X) | 0.948 | 1.059 | 0.791 | 0.683 | 0.509 |
| 资产负债率 (%) | 51.818 | 49.522 | 51.755 | 53.975 | 0.604 |
| 带息债务/全部投入资本 (%) | 45.340 | 42.558 | 43.789 | 46.015 | 51.633 |
| 股东权益/带息债务 (%) | 112.652 | 124.593 | 114.729 | 112.226 | 84.758 |
| 股东权益/负债合计 (%) | 74.649 | 82.113 | 76.337 | 79.105 | 60.032 |
| 利息保障倍数 (X) | 12.800 | 7.886 | 9.938 | 7.857 | 4.389 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.880 | 5.088 | 5.697 | 4.600 | 4.856 |
| 存货周转天数 (天) | 48.379 | 47.001 | 50.675 | 42.021 | 49.660 |