| 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 (%) | 3.005 | 5.034 | 5.220 | 6.090 | 9.048 |
| 总资产报酬率 ROA (%) | 0.282 | 0.470 | 0.488 | 0.575 | 0.837 |
| 投入资产回报率 ROIC (%) | 0.321 | 0.535 | 0.559 | 0.662 | 0.976 | 边际利润分析 |
| 销售毛利率 (%) | 13.458 | 23.969 | 26.057 | 32.402 | 35.713 |
| 营业利润率 (%) | 41.535 | 34.458 | 40.128 | 43.593 | 61.216 |
| 息税前利润/营业总收入 (%) | 41.659 | 34.616 | 40.719 | 44.139 | 62.086 |
| 净利润/营业总收入 (%) | 32.606 | 28.421 | 33.414 | 37.426 | 50.178 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.462 | 89.136 | 73.128 | 70.437 | 56.039 |
| 价值变动净收益/利润总额(%) | 31.491 | 35.753 | 30.701 | 45.557 | 35.845 |
| 营业外收支净额/利润总额(%) | -0.072 | -0.143 | -0.023 | -0.103 | -0.148 | 偿债能力分析 |
| 流动比率 (X) | 0.800 | 0.805 | 0.766 | 0.810 | 0.726 |
| 速动比率 (X) | 0.800 | 0.805 | 0.766 | 0.810 | 0.726 |
| 资产负债率 (%) | 82.529 | 82.797 | 82.840 | 82.991 | 0.827 |
| 带息债务/全部投入资本 (%) | 88.529 | 88.446 | 88.418 | 88.156 | 87.911 |
| 股东权益/带息债务 (%) | 12.167 | 11.960 | 12.076 | 12.205 | 12.495 |
| 股东权益/负债合计 (%) | 11.451 | 11.262 | 11.271 | 11.296 | 11.495 |
| 利息保障倍数 (X) | 270.424 | 166.855 | 67.895 | 74.656 | 64.632 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.641 | 13.207 | 11.911 | 8.936 | 11.596 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |