| 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 (%) | 3.061 | 5.068 | 3.773 | 4.505 | 5.655 |
| 总资产报酬率 ROA (%) | 1.130 | 1.802 | 1.445 | 2.386 | 4.226 |
| 投入资产回报率 ROIC (%) | 1.999 | 3.178 | 2.520 | 3.518 | 4.998 | 边际利润分析 |
| 销售毛利率 (%) | 19.289 | 18.797 | 17.534 | 17.001 | 19.991 |
| 营业利润率 (%) | 5.758 | 4.447 | 4.335 | 6.183 | 9.869 |
| 息税前利润/营业总收入 (%) | 5.172 | 4.122 | 3.998 | 6.391 | 9.673 |
| 净利润/营业总收入 (%) | 5.297 | 4.247 | 4.004 | 5.727 | 8.603 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.079 | 102.894 | 104.715 | 81.155 | 83.222 |
| 价值变动净收益/利润总额(%) | 13.455 | 3.876 | 0.292 | 6.775 | 13.325 |
| 营业外收支净额/利润总额(%) | 0.924 | 0.740 | 0.509 | 3.325 | -0.459 | 偿债能力分析 |
| 流动比率 (X) | 1.341 | 1.435 | 1.471 | 1.560 | 2.014 |
| 速动比率 (X) | 1.088 | 1.138 | 1.110 | 1.204 | 1.603 |
| 资产负债率 (%) | 42.639 | 42.299 | 43.749 | 36.266 | 0.259 |
| 带息债务/全部投入资本 (%) | 30.770 | 33.138 | 35.174 | 23.834 | 7.566 |
| 股东权益/带息债务 (%) | 216.277 | 193.496 | 173.610 | 301.087 | 1,145.667 |
| 股东权益/负债合计 (%) | 86.182 | 87.748 | 77.340 | 116.878 | 283.800 |
| 利息保障倍数 (X) | -8.086 | -11.487 | -11.126 | -1,374.693 | -64.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.516 | 79.778 | 80.936 | 65.025 | 88.748 |
| 存货周转天数 (天) | 85.875 | 97.964 | 100.196 | 67.729 | 82.484 |