| 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 (%) | 1.274 | 3.671 | 9.313 | 34.643 | 29.982 |
| 总资产报酬率 ROA (%) | 0.712 | 2.151 | 4.202 | 10.020 | 7.934 |
| 投入资产回报率 ROIC (%) | 0.874 | 2.544 | 5.250 | 14.318 | 10.907 | 边际利润分析 |
| 销售毛利率 (%) | 4.894 | 4.624 | 5.019 | 5.933 | 5.506 |
| 营业利润率 (%) | 0.713 | 1.129 | 1.805 | 3.213 | 2.575 |
| 息税前利润/营业总收入 (%) | 1.731 | 1.820 | 2.569 | 3.582 | 2.865 |
| 净利润/营业总收入 (%) | 0.588 | 0.967 | 1.552 | 2.726 | 2.247 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.652 | 55.609 | 97.072 | 109.261 | 113.097 |
| 价值变动净收益/利润总额(%) | 19.085 | 8.963 | 0.724 | 0.265 | 2.694 |
| 营业外收支净额/利润总额(%) | -0.209 | -2.746 | 0.483 | -0.051 | -0.031 | 偿债能力分析 |
| 流动比率 (X) | 2.114 | 2.307 | 2.432 | 1.388 | 1.395 |
| 速动比率 (X) | 1.588 | 1.757 | 1.875 | 0.877 | 1.034 |
| 资产负债率 (%) | 45.937 | 42.059 | 40.719 | 71.289 | 70.776 |
| 带息债务/全部投入资本 (%) | 33.184 | 29.279 | 31.635 | 59.363 | 56.581 |
| 股东权益/带息债务 (%) | 201.146 | 241.014 | 215.074 | 67.331 | 76.694 |
| 股东权益/负债合计 (%) | 117.689 | 137.762 | 145.583 | 40.274 | 41.291 |
| 利息保障倍数 (X) | 1.697 | 2.524 | 3.404 | 9.662 | 9.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.509 | 61.669 | 56.534 | 53.339 | 56.408 |
| 存货周转天数 (天) | 36.889 | 38.732 | 40.383 | 33.122 | 25.550 |