| 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 (%) | 3.258 | 15.774 | 9.287 | 12.601 | 35.503 |
| 总资产报酬率 ROA (%) | 2.169 | 10.107 | 5.947 | 7.898 | 21.284 |
| 投入资产回报率 ROIC (%) | 2.687 | 12.724 | 7.429 | 9.861 | 26.376 | 边际利润分析 |
| 销售毛利率 (%) | 40.677 | 46.660 | 40.688 | 38.389 | 43.120 |
| 营业利润率 (%) | 3.316 | 5.773 | 3.988 | 4.800 | 14.817 |
| 息税前利润/营业总收入 (%) | 3.558 | 5.776 | 4.123 | 5.426 | 15.590 |
| 净利润/营业总收入 (%) | 2.690 | 4.961 | 3.192 | 4.034 | 13.079 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.705 | 103.662 | 134.717 | 93.592 | 91.498 |
| 价值变动净收益/利润总额(%) | -0.134 | -0.266 | -6.837 | -0.084 | 4.464 |
| 营业外收支净额/利润总额(%) | -0.436 | 0.004 | -0.246 | -0.526 | -0.105 | 偿债能力分析 |
| 流动比率 (X) | 2.498 | 2.218 | 2.151 | 2.036 | 2.048 |
| 速动比率 (X) | 1.909 | 1.770 | 1.665 | 1.593 | 1.750 |
| 资产负债率 (%) | 30.159 | 35.514 | 34.087 | 34.977 | 0.370 |
| 带息债务/全部投入资本 (%) | 13.176 | 14.471 | 17.099 | 15.892 | 23.051 |
| 股东权益/带息债务 (%) | 630.855 | 565.933 | 464.150 | 507.840 | 328.777 |
| 股东权益/负债合计 (%) | 232.344 | 179.034 | 189.574 | 181.261 | 167.165 |
| 利息保障倍数 (X) | 13.857 | 1,583.704 | 28.549 | 8.333 | 19.773 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.305 | 25.612 | 30.056 | 31.368 | 38.094 |
| 存货周转天数 (天) | 53.596 | 47.370 | 51.130 | 40.212 | 38.378 |