| 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 (%) | 3.275 | 6.148 | 4.006 | 3.855 | 6.741 |
| 总资产报酬率 ROA (%) | 1.388 | 2.453 | 1.523 | 1.416 | 2.326 |
| 投入资产回报率 ROIC (%) | 1.534 | 2.758 | 1.702 | 1.528 | 2.467 | 边际利润分析 |
| 销售毛利率 (%) | 39.657 | 39.973 | 35.626 | 36.145 | 45.848 |
| 营业利润率 (%) | 29.675 | 25.951 | 19.438 | 18.622 | 26.563 |
| 息税前利润/营业总收入 (%) | 43.371 | 39.762 | 39.400 | 39.652 | 47.279 |
| 净利润/营业总收入 (%) | 25.747 | 22.211 | 16.963 | 15.781 | 22.845 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.629 | 88.305 | 63.518 | 65.710 | 84.191 |
| 价值变动净收益/利润总额(%) | 20.501 | 17.777 | 33.707 | 31.732 | 14.897 |
| 营业外收支净额/利润总额(%) | 0.054 | -0.846 | 0.182 | 0.656 | -0.880 | 偿债能力分析 |
| 流动比率 (X) | 1.723 | 1.337 | 0.950 | 1.075 | 1.555 |
| 速动比率 (X) | 1.719 | 1.333 | 0.947 | 1.070 | 1.552 |
| 资产负债率 (%) | 52.168 | 52.351 | 57.075 | 54.523 | 0.606 |
| 带息债务/全部投入资本 (%) | 52.193 | 51.838 | 55.990 | 57.465 | 61.861 |
| 股东权益/带息债务 (%) | 89.555 | 90.597 | 76.514 | 73.246 | 60.514 |
| 股东权益/负债合计 (%) | 81.688 | 80.480 | 66.233 | 70.270 | 58.177 |
| 利息保障倍数 (X) | 3.171 | 2.834 | 1.977 | 1.897 | 2.257 | 营运能力分析 |
| 应收账款周转天数 (天) | 297.932 | 238.604 | 263.872 | 226.893 | 168.832 |
| 存货周转天数 (天) | 1.698 | 2.169 | 2.999 | 2.171 | 1.875 |