| 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 (%) | 4.733 | 10.667 | 11.853 | 10.974 | 12.057 |
| 总资产报酬率 ROA (%) | 2.160 | 4.903 | 5.628 | 5.892 | 7.243 |
| 投入资产回报率 ROIC (%) | 2.503 | 5.736 | 6.698 | 6.956 | 8.527 | 边际利润分析 |
| 销售毛利率 (%) | 19.084 | 22.822 | 23.494 | 22.463 | 30.136 |
| 营业利润率 (%) | 7.612 | 8.519 | 8.572 | 8.172 | 11.501 |
| 息税前利润/营业总收入 (%) | 8.697 | 9.260 | 8.405 | 8.781 | 12.130 |
| 净利润/营业总收入 (%) | 6.776 | 7.637 | 7.821 | 7.612 | 10.181 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.970 | 81.752 | 99.471 | 88.270 | 97.164 |
| 价值变动净收益/利润总额(%) | 7.565 | 4.844 | 2.066 | 1.031 | 0.957 |
| 营业外收支净额/利润总额(%) | -0.064 | -0.201 | -0.496 | 0.778 | -0.624 | 偿债能力分析 |
| 流动比率 (X) | 1.532 | 1.571 | 1.767 | 1.504 | 1.690 |
| 速动比率 (X) | 1.335 | 1.358 | 1.512 | 1.274 | 1.439 |
| 资产负债率 (%) | 54.112 | 53.427 | 54.458 | 49.542 | 0.417 |
| 带息债务/全部投入资本 (%) | 45.999 | 45.993 | 44.313 | 39.641 | 29.471 |
| 股东权益/带息债务 (%) | 114.749 | 115.183 | 123.297 | 148.857 | 234.842 |
| 股东权益/负债合计 (%) | 82.887 | 87.001 | 83.429 | 101.490 | 139.588 |
| 利息保障倍数 (X) | 7.979 | 12.210 | -67.346 | 16.098 | 17.314 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.738 | 83.144 | 84.128 | 89.410 | 99.653 |
| 存货周转天数 (天) | 53.126 | 62.603 | 63.668 | 60.141 | 69.952 |