| 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 (%) | 4.029 | 2.003 | 9.214 | 8.708 | 2.214 |
| 总资产报酬率 ROA (%) | 2.442 | 1.221 | 5.572 | 5.163 | 1.356 |
| 投入资产回报率 ROIC (%) | 2.650 | 1.355 | 6.419 | 6.231 | 1.695 | 边际利润分析 |
| 销售毛利率 (%) | 26.040 | 14.016 | 19.343 | 23.989 | 4.140 |
| 营业利润率 (%) | 13.801 | 3.211 | 9.305 | 11.924 | 2.331 |
| 息税前利润/营业总收入 (%) | 14.373 | 4.102 | 10.580 | 13.380 | 3.944 |
| 净利润/营业总收入 (%) | 9.946 | 1.961 | 8.761 | 9.302 | 1.975 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.068 | 93.261 | 97.776 | 105.744 | -209.891 |
| 价值变动净收益/利润总额(%) | 0.047 | 1.091 | 0.605 | -0.531 | 6.724 |
| 营业外收支净额/利润总额(%) | -3.653 | -2.084 | 0.490 | 0.308 | 0.917 | 偿债能力分析 |
| 流动比率 (X) | 1.519 | 1.506 | 1.402 | 1.402 | 1.325 |
| 速动比率 (X) | 1.088 | 1.127 | 1.000 | 0.983 | 0.940 |
| 资产负债率 (%) | 37.610 | 37.174 | 38.532 | 39.807 | 0.415 |
| 带息债务/全部投入资本 (%) | 31.349 | 31.766 | 27.457 | 27.341 | 22.565 |
| 股东权益/带息债务 (%) | 210.542 | 206.385 | 254.535 | 253.919 | 327.949 |
| 股东权益/负债合计 (%) | 160.541 | 163.714 | 158.494 | 150.358 | 141.501 |
| 利息保障倍数 (X) | 13.585 | 4.288 | 8.607 | 9.425 | 2.479 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.114 | 1.976 | 1.004 | 2.541 | 3.842 |
| 存货周转天数 (天) | 121.736 | 81.704 | 94.747 | 111.208 | 75.577 |