| 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 (%) | 1.735 | 8.166 | 14.414 | 19.991 | 16.874 |
| 总资产报酬率 ROA (%) | 1.032 | 4.892 | 8.137 | 9.467 | 7.704 |
| 投入资产回报率 ROIC (%) | 1.134 | 5.329 | 8.986 | 11.187 | 9.042 | 边际利润分析 |
| 销售毛利率 (%) | 8.663 | 16.073 | 16.176 | 22.425 | 23.768 |
| 营业利润率 (%) | 3.782 | 9.253 | 10.730 | 12.565 | 11.646 |
| 息税前利润/营业总收入 (%) | 3.362 | 8.373 | 8.552 | 14.553 | 14.727 |
| 净利润/营业总收入 (%) | 3.592 | 8.476 | 9.833 | 11.123 | 10.122 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 36.790 | 90.549 | 100.031 | 95.376 | 97.791 |
| 价值变动净收益/利润总额(%) | -0.658 | 1.412 | -2.744 | 3.728 | 1.681 |
| 营业外收支净额/利润总额(%) | -0.368 | -0.300 | -0.276 | -0.070 | -1.020 | 偿债能力分析 |
| 流动比率 (X) | 2.114 | 2.218 | 2.220 | 1.778 | 2.171 |
| 速动比率 (X) | 1.683 | 1.663 | 1.750 | 1.262 | 1.444 |
| 资产负债率 (%) | 40.277 | 40.494 | 39.505 | 50.976 | 55.470 |
| 带息债务/全部投入资本 (%) | 32.644 | 31.808 | 34.069 | 40.562 | 44.180 |
| 股东权益/带息债务 (%) | 198.954 | 206.701 | 190.124 | 141.546 | 120.886 |
| 股东权益/负债合计 (%) | 147.963 | 146.623 | 153.064 | 96.141 | 80.270 |
| 利息保障倍数 (X) | -8.263 | -9.831 | -3.980 | 7.289 | 4.604 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.918 | 112.307 | 86.008 | 87.111 | 107.809 |
| 存货周转天数 (天) | 113.331 | 132.903 | 97.560 | 127.910 | 152.602 |