| 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 (%) | 0.921 | 0.858 | 0.988 | 1.219 | 4.113 |
| 总资产报酬率 ROA (%) | 0.437 | 0.417 | 0.508 | 0.649 | 2.240 |
| 投入资产回报率 ROIC (%) | 0.472 | 0.449 | 0.549 | 0.701 | 2.443 | 边际利润分析 |
| 销售毛利率 (%) | 9.955 | 10.622 | 12.211 | 13.396 | 13.601 |
| 营业利润率 (%) | 2.010 | 1.613 | 1.696 | 1.851 | 3.988 |
| 息税前利润/营业总收入 (%) | 3.051 | 2.539 | 2.933 | 3.184 | 5.238 |
| 净利润/营业总收入 (%) | 1.677 | 1.232 | 1.311 | 1.456 | 3.327 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.793 | 89.847 | 72.439 | 103.581 | 78.513 |
| 价值变动净收益/利润总额(%) | -8.320 | 0.365 | 7.374 | -24.722 | 3.381 |
| 营业外收支净额/利润总额(%) | -0.413 | -1.535 | -0.236 | -0.584 | -0.090 | 偿债能力分析 |
| 流动比率 (X) | 1.605 | 1.572 | 1.606 | 1.630 | 1.633 |
| 速动比率 (X) | 0.805 | 0.842 | 0.956 | 1.017 | 0.959 |
| 资产负债率 (%) | 47.634 | 49.148 | 45.742 | 43.958 | 0.429 |
| 带息债务/全部投入资本 (%) | 47.215 | 48.519 | 45.133 | 42.418 | 41.579 |
| 股东权益/带息债务 (%) | 109.913 | 104.034 | 120.441 | 134.239 | 139.838 |
| 股东权益/负债合计 (%) | 100.665 | 95.336 | 110.146 | 119.482 | 125.946 |
| 利息保障倍数 (X) | 2.909 | 2.671 | 2.363 | 2.369 | 4.178 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.428 | 98.160 | 113.672 | 108.615 | 110.665 |
| 存货周转天数 (天) | 140.783 | 130.696 | 127.140 | 125.751 | 117.207 |