| 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 (%) | 2.317 | 5.613 | 4.607 | 9.046 | 22.339 |
| 总资产报酬率 ROA (%) | 1.579 | 3.957 | 3.213 | 5.827 | 12.216 |
| 投入资产回报率 ROIC (%) | 1.995 | 4.813 | 3.833 | 7.244 | 17.215 | 边际利润分析 |
| 销售毛利率 (%) | 44.447 | 44.666 | 46.185 | 47.735 | 50.990 |
| 营业利润率 (%) | 8.221 | 10.905 | 10.064 | 15.123 | 25.965 |
| 息税前利润/营业总收入 (%) | 8.153 | 10.692 | 9.793 | 16.270 | 25.732 |
| 净利润/营业总收入 (%) | 8.417 | 9.990 | 9.949 | 15.411 | 23.185 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.237 | 82.237 | 57.540 | 68.467 | 87.104 |
| 价值变动净收益/利润总额(%) | 4.299 | 5.136 | 9.644 | 10.690 | 2.865 |
| 营业外收支净额/利润总额(%) | 0.514 | 0.251 | 0.414 | 7.216 | 0.110 | 偿债能力分析 |
| 流动比率 (X) | 2.901 | 3.228 | 3.408 | 3.350 | 2.432 |
| 速动比率 (X) | 2.229 | 2.599 | 2.730 | 2.718 | 1.961 |
| 资产负债率 (%) | 33.785 | 29.979 | 29.042 | 31.435 | 0.417 |
| 带息债务/全部投入资本 (%) | 8.782 | 9.746 | 11.701 | 13.187 | 16.922 |
| 股东权益/带息债务 (%) | 971.132 | 892.074 | 722.945 | 620.864 | 455.819 |
| 股东权益/负债合计 (%) | 195.990 | 233.563 | 244.326 | 218.119 | 139.628 |
| 利息保障倍数 (X) | -73.643 | -44.507 | -31.277 | -561.722 | -98.285 | 营运能力分析 |
| 应收账款周转天数 (天) | 244.562 | 202.960 | 232.035 | 229.854 | 190.596 |
| 存货周转天数 (天) | 317.531 | 285.681 | 360.736 | 316.424 | 246.804 |