| 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 (%) | 4.985 | 11.468 | 13.987 | 17.446 | 23.394 |
| 总资产报酬率 ROA (%) | 2.295 | 5.298 | 6.797 | 8.448 | 11.325 |
| 投入资产回报率 ROIC (%) | 3.100 | 7.755 | 9.946 | 12.318 | 17.394 | 边际利润分析 |
| 销售毛利率 (%) | 28.074 | 25.864 | 29.086 | 27.786 | 32.052 |
| 营业利润率 (%) | 4.360 | 4.515 | 5.810 | 7.340 | 9.501 |
| 息税前利润/营业总收入 (%) | 2.993 | 3.835 | 5.097 | 7.334 | 9.479 |
| 净利润/营业总收入 (%) | 3.935 | 4.063 | 5.138 | 6.653 | 8.164 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.322 | 72.845 | 104.640 | 77.787 | 87.085 |
| 价值变动净收益/利润总额(%) | -23.747 | 20.281 | -11.365 | 10.269 | 11.978 |
| 营业外收支净额/利润总额(%) | -0.283 | -0.727 | -1.341 | 2.133 | -0.334 | 偿债能力分析 |
| 流动比率 (X) | 1.393 | 1.384 | 1.344 | 1.561 | 1.521 |
| 速动比率 (X) | 1.239 | 1.246 | 1.159 | 1.310 | 1.324 |
| 资产负债率 (%) | 53.340 | 54.201 | 52.977 | 50.193 | 0.531 |
| 带息债务/全部投入资本 (%) | 38.883 | 34.038 | 27.600 | 27.028 | 29.273 |
| 股东权益/带息债务 (%) | 153.755 | 190.535 | 256.475 | 264.046 | 238.674 |
| 股东权益/负债合计 (%) | 87.117 | 84.137 | 88.403 | 99.743 | 88.282 |
| 利息保障倍数 (X) | -2.210 | -5.923 | -8.011 | -44.287 | 1,001.344 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.445 | 31.779 | 22.595 | 13.705 | 6.706 |
| 存货周转天数 (天) | 33.601 | 31.285 | 43.102 | 47.125 | 47.943 |