| 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 (%) | 4.862 | 10.016 | 5.646 | 12.850 | 6.930 |
| 总资产报酬率 ROA (%) | 3.193 | 6.195 | 3.348 | 8.046 | 4.769 |
| 投入资产回报率 ROIC (%) | 3.839 | 7.632 | 4.180 | 10.008 | 5.734 | 边际利润分析 |
| 销售毛利率 (%) | 46.114 | 44.023 | 41.301 | 42.584 | 40.339 |
| 营业利润率 (%) | 12.393 | 11.018 | 6.535 | 12.512 | 7.269 |
| 息税前利润/营业总收入 (%) | 10.172 | 9.726 | 6.070 | 11.796 | 6.651 |
| 净利润/营业总收入 (%) | 9.246 | 8.196 | 4.574 | 9.628 | 5.225 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.232 | 125.765 | 156.334 | 115.936 | 147.927 |
| 价值变动净收益/利润总额(%) | 0.715 | 2.408 | 12.888 | 4.633 | 4.484 |
| 营业外收支净额/利润总额(%) | -0.162 | -1.174 | -0.886 | -0.369 | -1.582 | 偿债能力分析 |
| 流动比率 (X) | 2.242 | 2.134 | 1.910 | 1.947 | 2.572 |
| 速动比率 (X) | 1.699 | 1.697 | 1.373 | 1.428 | 2.067 |
| 资产负债率 (%) | 32.616 | 35.949 | 40.378 | 40.924 | 33.019 |
| 带息债务/全部投入资本 (%) | 20.865 | 18.718 | 26.068 | 22.198 | -- |
| 股东权益/带息债务 (%) | 373.038 | 428.021 | 277.965 | 340.417 | 549.642 |
| 股东权益/负债合计 (%) | 206.640 | 178.242 | 147.755 | 144.101 | 202.367 |
| 利息保障倍数 (X) | -4.622 | -8.357 | -14.873 | -17.609 | -13.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.699 | 34.339 | 36.655 | 33.192 | 0.000 |
| 存货周转天数 (天) | 157.006 | 155.221 | 181.054 | 132.655 | 0.000 |