| 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 (%) | 1.709 | 10.725 | 14.776 | 16.342 | 14.466 |
| 总资产报酬率 ROA (%) | 0.358 | 2.186 | 3.023 | 3.553 | 3.328 |
| 投入资产回报率 ROIC (%) | 0.561 | 3.504 | 4.784 | 5.442 | 5.419 | 边际利润分析 |
| 销售毛利率 (%) | 16.619 | 14.602 | 20.352 | 19.740 | 23.819 |
| 营业利润率 (%) | 5.246 | 7.069 | 10.603 | 12.066 | 12.806 |
| 息税前利润/营业总收入 (%) | 6.598 | 8.288 | 12.061 | 13.052 | 13.909 |
| 净利润/营业总收入 (%) | 3.242 | 5.576 | 7.454 | 8.387 | 8.694 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.334 | 98.153 | 122.383 | 112.038 | 102.925 |
| 价值变动净收益/利润总额(%) | 7.025 | 2.864 | 2.112 | 3.044 | 0.999 |
| 营业外收支净额/利润总额(%) | -0.010 | 4.342 | 0.274 | -1.077 | 0.012 | 偿债能力分析 |
| 流动比率 (X) | 1.334 | 1.280 | 1.408 | 1.375 | 1.501 |
| 速动比率 (X) | 0.710 | 0.699 | 0.646 | 0.607 | 0.584 |
| 资产负债率 (%) | 78.346 | 78.259 | 79.671 | 78.560 | 0.775 |
| 带息债务/全部投入资本 (%) | 66.934 | 64.692 | 67.351 | 64.943 | 64.684 |
| 股东权益/带息债务 (%) | 47.454 | 52.554 | 46.582 | 51.626 | 51.078 |
| 股东权益/负债合计 (%) | 26.715 | 26.808 | 24.839 | 27.034 | 28.862 |
| 利息保障倍数 (X) | 4.880 | 9.228 | 8.446 | 11.714 | 12.630 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.869 | 40.366 | 44.514 | 46.983 | 51.323 |
| 存货周转天数 (天) | 981.669 | 462.748 | 523.770 | 530.089 | 741.509 |