| 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 (%) | 4.157 | 7.979 | 6.707 | 11.421 | 12.950 |
| 总资产报酬率 ROA (%) | 1.884 | 3.746 | 3.325 | 5.739 | 6.583 |
| 投入资产回报率 ROIC (%) | 2.893 | 5.795 | 5.045 | 8.765 | 9.358 | 边际利润分析 |
| 销售毛利率 (%) | 11.522 | 10.531 | 8.418 | 11.190 | 13.048 |
| 营业利润率 (%) | 5.342 | 4.431 | 3.558 | 5.801 | 8.321 |
| 息税前利润/营业总收入 (%) | 5.407 | 4.517 | 3.558 | 6.602 | 8.319 |
| 净利润/营业总收入 (%) | 5.275 | 4.633 | 3.730 | 6.068 | 8.174 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.372 | 2.401 | -40.037 | 15.438 | 27.760 |
| 价值变动净收益/利润总额(%) | 63.693 | 79.547 | 121.662 | 64.182 | 66.232 |
| 营业外收支净额/利润总额(%) | 0.132 | 2.199 | 2.273 | 12.033 | 0.359 | 偿债能力分析 |
| 流动比率 (X) | 1.177 | 1.209 | 1.370 | 1.471 | 1.528 |
| 速动比率 (X) | 0.984 | 1.031 | 1.113 | 1.247 | 1.326 |
| 资产负债率 (%) | 47.395 | 48.152 | 44.559 | 42.722 | 42.781 |
| 带息债务/全部投入资本 (%) | 24.009 | 20.638 | 16.977 | 13.601 | -- |
| 股东权益/带息债务 (%) | 283.619 | 344.653 | 437.182 | 560.557 | 576.147 |
| 股东权益/负债合计 (%) | 95.931 | 93.841 | 109.736 | 117.692 | 117.389 |
| 利息保障倍数 (X) | 92.954 | -330.407 | -43.115 | 855.966 | -261.342 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.970 | 65.153 | 59.327 | 48.111 | 0.000 |
| 存货周转天数 (天) | 34.632 | 32.799 | 38.796 | 34.496 | 0.000 |