| 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 (%) | 1.591 | 1.853 | 6.604 | 9.900 | -45.590 |
| 总资产报酬率 ROA (%) | 1.014 | 1.216 | 4.270 | 6.141 | -30.711 |
| 投入资产回报率 ROIC (%) | 1.166 | 1.377 | 5.076 | 7.694 | -37.897 | 边际利润分析 |
| 销售毛利率 (%) | 9.364 | 9.468 | 9.809 | 8.104 | 5.724 |
| 营业利润率 (%) | 2.002 | 1.240 | 3.402 | 3.574 | -16.193 |
| 息税前利润/营业总收入 (%) | 2.900 | 2.023 | 4.167 | 3.679 | -16.131 |
| 净利润/营业总收入 (%) | 1.688 | 1.116 | 2.803 | 2.934 | -16.749 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.407 | 123.649 | 116.951 | 108.192 | -15.317 |
| 价值变动净收益/利润总额(%) | 5.513 | 4.792 | -2.570 | -1.127 | 0.333 |
| 营业外收支净额/利润总额(%) | 1.024 | 0.543 | -0.010 | 0.164 | 0.308 | 偿债能力分析 |
| 流动比率 (X) | 2.303 | 2.472 | 2.555 | 2.317 | 2.203 |
| 速动比率 (X) | 1.415 | 1.595 | 1.619 | 1.500 | 1.587 |
| 资产负债率 (%) | 37.503 | 34.941 | 33.734 | 37.019 | 0.390 |
| 带息债务/全部投入资本 (%) | 25.199 | 24.208 | 22.793 | 18.813 | 22.802 |
| 股东权益/带息债务 (%) | 289.426 | 304.186 | 329.311 | 419.453 | 335.218 |
| 股东权益/负债合计 (%) | 166.642 | 186.201 | 196.441 | 170.130 | 156.365 |
| 利息保障倍数 (X) | 3.305 | 2.607 | 5.442 | 37.085 | -144.057 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.197 | 100.244 | 74.762 | 59.432 | 64.910 |
| 存货周转天数 (天) | 100.751 | 107.230 | 76.762 | 49.267 | 41.210 |