| 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 (%) | 3.428 | 14.837 | 12.113 | 9.436 | 10.470 |
| 总资产报酬率 ROA (%) | 1.219 | 5.721 | 5.464 | 5.318 | 5.496 |
| 投入资产回报率 ROIC (%) | 1.530 | 7.187 | 6.936 | 6.730 | 5.898 | 边际利润分析 |
| 销售毛利率 (%) | 26.909 | 27.113 | 27.459 | 26.174 | 27.324 |
| 营业利润率 (%) | 6.472 | 11.485 | 9.828 | 9.969 | 12.909 |
| 息税前利润/营业总收入 (%) | 7.004 | 11.854 | 10.189 | 9.787 | 12.826 |
| 净利润/营业总收入 (%) | 6.717 | 11.041 | 9.660 | 9.154 | 11.205 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.933 | 93.016 | 97.214 | 94.346 | 70.190 |
| 价值变动净收益/利润总额(%) | -23.822 | 12.848 | 9.850 | 9.786 | 16.840 |
| 营业外收支净额/利润总额(%) | -0.890 | 0.029 | 0.809 | 0.124 | -0.203 | 偿债能力分析 |
| 流动比率 (X) | 1.330 | 1.362 | 1.387 | 1.721 | 2.120 |
| 速动比率 (X) | 0.608 | 0.646 | 0.807 | 1.043 | 1.540 |
| 资产负债率 (%) | 64.497 | 62.127 | 59.534 | 46.770 | 39.675 |
| 带息债务/全部投入资本 (%) | 55.511 | 51.828 | 47.091 | 29.410 | -- |
| 股东权益/带息债务 (%) | 77.362 | 89.770 | 108.419 | 231.016 | 317.693 |
| 股东权益/负债合计 (%) | 52.846 | 59.910 | 67.823 | 113.646 | 152.047 |
| 利息保障倍数 (X) | 11.885 | 32.405 | 36.399 | -50.126 | -225.636 | 营运能力分析 |
| 应收账款周转天数 (天) | 150.307 | 110.670 | 87.819 | 81.128 | 0.000 |
| 存货周转天数 (天) | 484.149 | 345.189 | 279.393 | 225.783 | 0.000 |