| 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 (%) | 6.349 | 9.186 | 15.138 | 3.898 | 6.940 |
| 总资产报酬率 ROA (%) | 3.346 | 4.692 | 8.629 | 2.673 | 5.208 |
| 投入资产回报率 ROIC (%) | 4.175 | 5.748 | 10.151 | 3.015 | 5.375 | 边际利润分析 |
| 销售毛利率 (%) | 55.153 | 54.058 | 52.888 | 59.965 | 65.253 |
| 营业利润率 (%) | 11.977 | 6.776 | 9.506 | 5.898 | 11.721 |
| 息税前利润/营业总收入 (%) | 12.191 | 7.334 | 14.508 | 7.300 | 13.163 |
| 净利润/营业总收入 (%) | 9.603 | 4.825 | 12.415 | 4.532 | 9.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.726 | 132.064 | 71.831 | 196.037 | 143.699 |
| 价值变动净收益/利润总额(%) | 0.277 | 0.295 | 0.140 | -55.417 | -25.576 |
| 营业外收支净额/利润总额(%) | -0.117 | -10.641 | 30.244 | -0.796 | 4.668 | 偿债能力分析 |
| 流动比率 (X) | 1.391 | 1.621 | 1.448 | 2.206 | 3.230 |
| 速动比率 (X) | 0.948 | 1.135 | 1.043 | 1.737 | 2.663 |
| 资产负债率 (%) | 39.767 | 41.442 | 46.041 | 32.771 | 29.643 |
| 带息债务/全部投入资本 (%) | 27.373 | 29.213 | 34.058 | 19.434 | -- |
| 股东权益/带息债务 (%) | 243.741 | 221.812 | 177.687 | 392.403 | 430.298 |
| 股东权益/负债合计 (%) | 134.466 | 125.339 | 109.149 | 204.659 | 236.720 |
| 利息保障倍数 (X) | 53.568 | 6.063 | 16.488 | 5.040 | 15.170 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.088 | 46.426 | 35.445 | 33.813 | 0.000 |
| 存货周转天数 (天) | 122.551 | 125.253 | 96.269 | 122.548 | 0.000 |