| 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 (%) | 3.222 | 6.459 | 15.707 | 7.183 | 9.865 |
| 总资产报酬率 ROA (%) | 2.159 | 4.638 | 12.051 | 5.536 | 7.735 |
| 投入资产回报率 ROIC (%) | 2.554 | 5.495 | 14.154 | 6.591 | 9.509 | 边际利润分析 |
| 销售毛利率 (%) | 23.896 | 23.823 | 23.827 | 25.357 | 26.664 |
| 营业利润率 (%) | 16.755 | 16.456 | 38.182 | 17.339 | 19.249 |
| 息税前利润/营业总收入 (%) | 18.000 | 16.487 | 38.265 | 18.067 | 19.264 |
| 净利润/营业总收入 (%) | 15.187 | 14.663 | 32.141 | 15.550 | 16.995 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.816 | 65.666 | 30.705 | 79.978 | 86.017 |
| 价值变动净收益/利润总额(%) | 42.917 | 36.773 | 70.263 | 14.716 | 9.611 |
| 营业外收支净额/利润总额(%) | 0.000 | -1.846 | -0.115 | 0.366 | 1.340 | 偿债能力分析 |
| 流动比率 (X) | 2.745 | 3.244 | 5.100 | 5.074 | 5.000 |
| 速动比率 (X) | 2.523 | 2.988 | 4.678 | 4.661 | 4.480 |
| 资产负债率 (%) | 28.280 | 27.395 | 18.834 | 17.928 | 0.170 |
| 带息债务/全部投入资本 (%) | 19.360 | 15.784 | 6.500 | 7.989 | 3.416 |
| 股东权益/带息债务 (%) | 403.241 | 510.067 | 1,389.804 | 1,124.514 | 2,773.893 |
| 股东权益/负债合计 (%) | 234.298 | 247.264 | 406.344 | 429.185 | 453.934 |
| 利息保障倍数 (X) | 14.460 | 50.007 | 300.317 | 27.182 | -78.119 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.220 | 121.778 | 107.077 | 112.200 | 101.931 |
| 存货周转天数 (天) | 69.332 | 69.072 | 76.164 | 72.160 | 74.228 |