| 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 (%) | 2.545 | 5.012 | 4.416 | 2.685 | 13.727 |
| 总资产报酬率 ROA (%) | 1.113 | 2.148 | 1.834 | 1.082 | 4.259 |
| 投入资产回报率 ROIC (%) | 1.317 | 2.523 | 2.107 | 1.218 | 4.997 | 边际利润分析 |
| 销售毛利率 (%) | 27.598 | 27.430 | 21.511 | 22.612 | 24.158 |
| 营业利润率 (%) | 13.967 | 11.937 | 7.760 | 6.029 | 23.367 |
| 息税前利润/营业总收入 (%) | 20.715 | 18.385 | 14.368 | 13.044 | 35.566 |
| 净利润/营业总收入 (%) | 10.033 | 8.315 | 4.582 | 3.476 | 20.756 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.586 | 97.182 | 103.359 | 126.600 | 14.616 |
| 价值变动净收益/利润总额(%) | 6.124 | 0.042 | 6.982 | -14.564 | 95.011 |
| 营业外收支净额/利润总额(%) | -0.632 | -4.927 | -4.274 | -6.668 | -4.228 | 偿债能力分析 |
| 流动比率 (X) | 0.431 | 0.414 | 0.450 | 0.530 | 0.355 |
| 速动比率 (X) | 0.392 | 0.377 | 0.393 | 0.489 | 0.335 |
| 资产负债率 (%) | 51.292 | 52.174 | 54.186 | 55.767 | 56.354 |
| 带息债务/全部投入资本 (%) | 28.813 | 27.874 | 29.985 | 32.467 | 40.492 |
| 股东权益/带息债务 (%) | 181.181 | 184.089 | 164.521 | 142.136 | 110.216 |
| 股东权益/负债合计 (%) | 86.081 | 83.028 | 78.216 | 72.949 | 70.809 |
| 利息保障倍数 (X) | 3.030 | 2.624 | 2.074 | 1.765 | 2.705 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.680 | 37.353 | 29.066 | 36.831 | 40.008 |
| 存货周转天数 (天) | 14.341 | 16.542 | 12.953 | 11.305 | 14.303 |