| 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 (%) | 6.739 | 9.388 | 11.154 | 5.342 | 9.326 |
| 总资产报酬率 ROA (%) | 3.456 | 4.463 | 3.819 | 1.664 | 6.554 |
| 投入资产回报率 ROIC (%) | 3.904 | 5.229 | 5.205 | 2.470 | 7.480 | 边际利润分析 |
| 销售毛利率 (%) | 15.841 | 14.048 | 17.648 | 19.318 | 33.056 |
| 营业利润率 (%) | 7.599 | 4.992 | 8.195 | 6.967 | 14.119 |
| 息税前利润/营业总收入 (%) | 8.094 | 5.983 | 10.037 | 8.726 | 15.312 |
| 净利润/营业总收入 (%) | 6.011 | 3.947 | 6.765 | 6.118 | 13.322 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.378 | 119.204 | 104.674 | 74.211 | 91.610 |
| 价值变动净收益/利润总额(%) | -5.715 | -6.997 | 0.431 | 4.177 | 3.589 |
| 营业外收支净额/利润总额(%) | 0.514 | -0.433 | -0.659 | -1.932 | -0.618 | 偿债能力分析 |
| 流动比率 (X) | 1.187 | 1.061 | 0.854 | 0.690 | 1.310 |
| 速动比率 (X) | 0.604 | 0.563 | 0.377 | 0.363 | 0.867 |
| 资产负债率 (%) | 49.046 | 46.753 | 56.691 | 56.369 | 31.089 |
| 带息债务/全部投入资本 (%) | 41.033 | 38.275 | 43.279 | 56.061 | 17.676 |
| 股东权益/带息债务 (%) | 138.453 | 154.373 | 121.059 | 70.143 | 454.094 |
| 股东权益/负债合计 (%) | 102.036 | 112.439 | 75.863 | 45.035 | 221.654 |
| 利息保障倍数 (X) | 17.740 | 5.913 | 5.293 | 4.614 | 11.964 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.093 | 10.150 | 8.239 | 21.004 | 34.502 |
| 存货周转天数 (天) | 64.206 | 67.913 | 72.965 | 150.933 | 136.151 |