| 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 (%) | 2.160 | 10.447 | 12.069 | 9.473 | 4.638 |
| 总资产报酬率 ROA (%) | 0.380 | 1.758 | 1.935 | 1.563 | 0.896 |
| 投入资产回报率 ROIC (%) | 0.575 | 2.740 | 3.102 | 2.495 | 1.406 | 边际利润分析 |
| 销售毛利率 (%) | 14.450 | 8.799 | 11.320 | 7.939 | 4.556 |
| 营业利润率 (%) | 6.043 | 6.176 | 5.590 | 2.815 | 2.381 |
| 息税前利润/营业总收入 (%) | 7.305 | 5.895 | 6.730 | 3.805 | 3.623 |
| 净利润/营业总收入 (%) | 3.241 | 4.136 | 4.393 | 2.243 | 1.689 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.327 | 82.820 | 124.459 | 166.583 | 25.233 |
| 价值变动净收益/利润总额(%) | 7.399 | -3.993 | -0.212 | 1.162 | 3.130 |
| 营业外收支净额/利润总额(%) | -11.186 | -19.413 | 0.952 | 1.350 | -0.907 | 偿债能力分析 |
| 流动比率 (X) | 1.148 | 1.163 | 1.088 | 1.061 | 1.315 |
| 速动比率 (X) | 1.120 | 1.147 | 1.066 | 1.039 | 1.284 |
| 资产负债率 (%) | 74.336 | 75.460 | 76.035 | 76.632 | 0.737 |
| 带息债务/全部投入资本 (%) | 72.494 | 71.601 | 73.899 | 72.828 | 72.057 |
| 股东权益/带息债务 (%) | 36.514 | 37.456 | 34.665 | 35.424 | 37.396 |
| 股东权益/负债合计 (%) | 24.228 | 22.833 | 21.591 | 20.386 | 23.847 |
| 利息保障倍数 (X) | 3.906 | 8.157 | 6.197 | 4.002 | 2.867 | 营运能力分析 |
| 应收账款周转天数 (天) | 199.975 | 91.802 | 128.413 | 84.975 | 116.581 |
| 存货周转天数 (天) | 19.394 | 8.765 | 11.104 | 7.231 | 58.124 |