| 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 (%) | 7.896 | 10.493 | 8.778 | 6.649 | 5.802 |
| 总资产报酬率 ROA (%) | 5.100 | 6.157 | 4.740 | 4.216 | 4.122 |
| 投入资产回报率 ROIC (%) | 5.678 | 7.010 | 5.359 | 4.595 | 4.436 | 边际利润分析 |
| 销售毛利率 (%) | 34.426 | 30.595 | 22.850 | 22.644 | 26.849 |
| 营业利润率 (%) | 15.612 | 9.621 | 6.876 | 4.982 | 6.175 |
| 息税前利润/营业总收入 (%) | 16.785 | 10.172 | 4.850 | 5.689 | 8.045 |
| 净利润/营业总收入 (%) | 13.124 | 8.638 | 6.156 | 4.789 | 5.401 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.516 | 96.955 | 90.289 | 65.356 | 64.947 |
| 价值变动净收益/利润总额(%) | -4.141 | 0.407 | 5.290 | 29.844 | 12.359 |
| 营业外收支净额/利润总额(%) | -0.068 | 0.184 | -0.376 | -0.550 | -0.192 | 偿债能力分析 |
| 流动比率 (X) | 1.939 | 2.696 | 1.859 | 1.730 | 2.264 |
| 速动比率 (X) | 1.514 | 2.122 | 1.360 | 1.203 | 1.812 |
| 资产负债率 (%) | 38.136 | 32.601 | 50.227 | 40.176 | 0.325 |
| 带息债务/全部投入资本 (%) | 30.175 | 22.981 | 40.972 | 34.094 | 26.285 |
| 股东权益/带息债务 (%) | 226.974 | 328.453 | 140.659 | 192.053 | 278.204 |
| 股东权益/负债合计 (%) | 162.220 | 206.743 | 99.095 | 148.882 | 207.236 |
| 利息保障倍数 (X) | 14.177 | 19.060 | -2.426 | 7.741 | 4.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.889 | 86.354 | 78.846 | 70.044 | 79.912 |
| 存货周转天数 (天) | 94.061 | 107.210 | 111.003 | 94.820 | 97.544 |