| 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 (%) | 2.676 | 8.817 | 9.205 | 11.012 | 14.315 |
| 总资产报酬率 ROA (%) | 1.508 | 5.398 | 6.123 | 6.983 | 8.433 |
| 投入资产回报率 ROIC (%) | 1.793 | 6.509 | 7.693 | 9.463 | 12.092 | 边际利润分析 |
| 销售毛利率 (%) | 20.923 | 20.235 | 17.491 | 17.068 | 19.014 |
| 营业利润率 (%) | 3.915 | 6.445 | 5.848 | 5.940 | 7.598 |
| 息税前利润/营业总收入 (%) | 4.563 | 6.697 | 6.264 | 6.536 | 8.418 |
| 净利润/营业总收入 (%) | 2.275 | 5.689 | 5.833 | 5.569 | 6.525 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 195.223 | 114.045 | 104.681 | 96.238 | 101.818 |
| 价值变动净收益/利润总额(%) | -2.486 | -1.803 | 2.315 | 6.704 | 0.286 |
| 营业外收支净额/利润总额(%) | -0.579 | -0.231 | 5.666 | 3.099 | 0.589 | 偿债能力分析 |
| 流动比率 (X) | 1.531 | 1.572 | 1.962 | 2.382 | 1.695 |
| 速动比率 (X) | 0.954 | 1.037 | 1.239 | 1.570 | 0.972 |
| 资产负债率 (%) | 43.869 | 40.866 | 33.622 | 32.318 | 0.396 |
| 带息债务/全部投入资本 (%) | 32.680 | 28.665 | 17.867 | 11.056 | 15.876 |
| 股东权益/带息债务 (%) | 198.597 | 241.415 | 450.055 | 789.398 | 525.748 |
| 股东权益/负债合计 (%) | 125.793 | 140.886 | 197.429 | 206.321 | 146.288 |
| 利息保障倍数 (X) | 6.805 | 25.100 | 96.735 | 16.080 | 10.870 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.821 | 76.046 | 62.686 | 60.491 | 70.852 |
| 存货周转天数 (天) | 116.408 | 109.492 | 100.645 | 89.529 | 95.535 |