| 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 (%) | 4.717 | 8.618 | 8.943 | 6.640 | 12.164 |
| 总资产报酬率 ROA (%) | 2.784 | 5.577 | 6.453 | 4.965 | 8.322 |
| 投入资产回报率 ROIC (%) | 3.839 | 7.315 | 7.980 | 6.168 | 10.685 | 边际利润分析 |
| 销售毛利率 (%) | 20.057 | 17.354 | 19.985 | 17.510 | 22.810 |
| 营业利润率 (%) | 10.302 | 8.092 | 10.069 | 6.903 | 10.978 |
| 息税前利润/营业总收入 (%) | 10.330 | 8.372 | 9.735 | 7.254 | 12.120 |
| 净利润/营业总收入 (%) | 8.685 | 7.603 | 9.171 | 6.732 | 10.176 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.328 | 92.314 | 105.974 | 96.098 | 93.980 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.977 | 0.240 | 1.275 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.270 | 2.186 | 0.924 | 5.706 | 3.341 | 偿债能力分析 |
| 流动比率 (X) | 1.701 | 1.864 | 2.622 | 3.690 | 2.774 |
| 速动比率 (X) | 1.082 | 1.271 | 1.892 | 2.694 | 1.996 |
| 资产负债率 (%) | 43.450 | 38.202 | 31.865 | 22.953 | 0.287 |
| 带息债务/全部投入资本 (%) | 20.610 | 13.263 | 14.537 | 4.004 | 8.117 |
| 股东权益/带息债务 (%) | 378.587 | 641.997 | 581.800 | 2,368.224 | 1,107.383 |
| 股东权益/负债合计 (%) | 130.150 | 161.764 | 213.823 | 335.665 | 248.699 |
| 利息保障倍数 (X) | 184.803 | 84.979 | -22.743 | -107.921 | 15.897 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.368 | 108.975 | 112.326 | 116.356 | 127.618 |
| 存货周转天数 (天) | 152.967 | 129.385 | 143.045 | 127.781 | 118.870 |