| 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 (%) | 4.778 | 1.966 | 12.888 | 14.430 | 7.820 |
| 总资产报酬率 ROA (%) | 1.539 | 0.658 | 4.514 | 5.027 | 2.598 |
| 投入资产回报率 ROIC (%) | 1.807 | 0.748 | 5.133 | 5.711 | 2.844 | 边际利润分析 |
| 销售毛利率 (%) | 5.447 | 4.765 | 7.356 | 7.681 | 5.724 |
| 营业利润率 (%) | 2.312 | 0.668 | 3.395 | 3.222 | 1.852 |
| 息税前利润/营业总收入 (%) | 2.763 | 1.119 | 3.745 | 3.603 | 2.163 |
| 净利润/营业总收入 (%) | 2.054 | 0.456 | 2.734 | 2.869 | 1.148 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.264 | 37.090 | 87.435 | 88.248 | 93.591 |
| 价值变动净收益/利润总额(%) | 48.729 | 107.212 | 15.275 | 8.969 | 30.758 |
| 营业外收支净额/利润总额(%) | -0.775 | 0.602 | -0.273 | -1.061 | -13.528 | 偿债能力分析 |
| 流动比率 (X) | 1.189 | 1.089 | 0.903 | 0.939 | 1.069 |
| 速动比率 (X) | 0.685 | 0.661 | 0.548 | 0.586 | 0.743 |
| 资产负债率 (%) | 65.386 | 66.193 | 62.938 | 62.967 | 63.279 |
| 带息债务/全部投入资本 (%) | 57.994 | 62.359 | 58.322 | 58.127 | -- |
| 股东权益/带息债务 (%) | 68.418 | 57.946 | 68.456 | 68.328 | 66.845 |
| 股东权益/负债合计 (%) | 49.840 | 48.086 | 55.850 | 55.412 | 54.957 |
| 利息保障倍数 (X) | 5.898 | 2.506 | 10.424 | 8.678 | 4.070 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.992 | 7.929 | 5.878 | 4.921 | 0.000 |
| 存货周转天数 (天) | 54.960 | 52.953 | 50.880 | 41.546 | 0.000 |