| 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 (%) | 3.146 | 5.027 | 0.602 | 3.350 | 18.098 |
| 总资产报酬率 ROA (%) | 1.821 | 2.852 | 0.323 | 1.857 | 9.833 |
| 投入资产回报率 ROIC (%) | 2.077 | 3.318 | 0.386 | 2.226 | 11.877 | 边际利润分析 |
| 销售毛利率 (%) | 17.033 | 16.348 | 13.769 | 16.269 | 19.060 |
| 营业利润率 (%) | 5.002 | 4.590 | 1.680 | 2.751 | 13.994 |
| 息税前利润/营业总收入 (%) | 6.521 | 5.543 | 3.172 | 4.254 | 19.991 |
| 净利润/营业总收入 (%) | 4.865 | 4.331 | 1.957 | 2.332 | 14.708 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.154 | 93.927 | 155.949 | 107.423 | 28.458 |
| 价值变动净收益/利润总额(%) | -3.269 | 3.572 | -56.762 | -13.943 | -0.518 |
| 营业外收支净额/利润总额(%) | 0.410 | -7.138 | -5.414 | -2.787 | 22.548 | 偿债能力分析 |
| 流动比率 (X) | 1.379 | 1.571 | 1.286 | 1.362 | 1.517 |
| 速动比率 (X) | 0.946 | 1.131 | 0.881 | 0.923 | 1.098 |
| 资产负债率 (%) | 43.949 | 39.412 | 44.876 | 43.880 | 41.729 |
| 带息债务/全部投入资本 (%) | 32.472 | 28.805 | 35.775 | 32.855 | 31.116 |
| 股东权益/带息债务 (%) | 195.756 | 238.405 | 175.514 | 199.005 | 217.343 |
| 股东权益/负债合计 (%) | 126.759 | 152.982 | 117.231 | 124.763 | 134.670 |
| 利息保障倍数 (X) | 4.351 | 4.404 | 2.010 | 2.696 | 10.396 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.671 | 58.826 | 56.017 | 48.459 | 54.498 |
| 存货周转天数 (天) | 77.160 | 78.418 | 79.624 | 72.877 | 84.349 |