| 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 (%) | 3.243 | 9.560 | 12.295 | 9.671 | 12.330 |
| 总资产报酬率 ROA (%) | 0.956 | 3.025 | 4.360 | 3.781 | 4.776 |
| 投入资产回报率 ROIC (%) | 1.112 | 3.599 | 5.143 | 4.362 | 5.815 | 边际利润分析 |
| 销售毛利率 (%) | 3.794 | 4.604 | 4.630 | 4.506 | 6.726 |
| 营业利润率 (%) | 1.268 | 1.764 | 2.311 | 2.144 | 3.695 |
| 息税前利润/营业总收入 (%) | 1.647 | 2.102 | 2.709 | 2.699 | 4.455 |
| 净利润/营业总收入 (%) | 0.897 | 1.296 | 1.752 | 1.648 | 2.786 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.127 | 108.903 | 92.424 | 89.019 | 89.494 |
| 价值变动净收益/利润总额(%) | 7.754 | 5.681 | 7.641 | 5.697 | 2.718 |
| 营业外收支净额/利润总额(%) | -0.987 | -1.256 | -0.513 | -0.237 | -0.368 | 偿债能力分析 |
| 流动比率 (X) | 1.295 | 1.326 | 1.282 | 1.537 | 1.512 |
| 速动比率 (X) | 0.916 | 0.982 | 0.981 | 1.202 | 1.186 |
| 资产负债率 (%) | 65.199 | 62.958 | 59.884 | 57.411 | 57.037 |
| 带息债务/全部投入资本 (%) | 66.000 | 62.303 | 58.378 | 52.388 | -- |
| 股东权益/带息债务 (%) | 49.531 | 57.915 | 67.602 | 85.323 | 88.947 |
| 股东权益/负债合计 (%) | 43.991 | 48.179 | 55.367 | 66.733 | 70.043 |
| 利息保障倍数 (X) | 4.208 | 5.833 | 6.618 | 4.818 | 5.762 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.262 | 47.561 | 44.909 | 42.957 | 0.000 |
| 存货周转天数 (天) | 32.879 | 24.759 | 20.243 | 19.085 | 0.000 |