| 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 (%) | 4.162 | 6.126 | 11.934 | 12.419 | 24.570 |
| 总资产报酬率 ROA (%) | 3.427 | 5.035 | 9.871 | 10.305 | 20.780 |
| 投入资产回报率 ROIC (%) | 3.617 | 5.516 | 11.114 | 11.572 | 20.758 | 边际利润分析 |
| 销售毛利率 (%) | 35.395 | 32.904 | 38.322 | 42.940 | 52.076 |
| 营业利润率 (%) | 15.848 | 13.447 | 25.585 | 27.681 | 35.742 |
| 息税前利润/营业总收入 (%) | 15.446 | 13.333 | 25.245 | 27.762 | 36.241 |
| 净利润/营业总收入 (%) | 13.957 | 11.886 | 23.625 | 24.927 | 31.722 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.841 | 95.640 | 93.650 | 94.194 | 94.002 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.061 | 0.053 | 0.001 | 0.858 |
| 营业外收支净额/利润总额(%) | -0.839 | -0.416 | 5.693 | 3.437 | 3.426 | 偿债能力分析 |
| 流动比率 (X) | 2.624 | 2.538 | 2.137 | 2.863 | 3.908 |
| 速动比率 (X) | 2.130 | 2.094 | 1.728 | 2.467 | 3.451 |
| 资产负债率 (%) | 17.113 | 18.185 | 17.421 | 17.130 | 16.822 |
| 带息债务/全部投入资本 (%) | 11.710 | 12.044 | 5.671 | 6.718 | -- |
| 股东权益/带息债务 (%) | 743.834 | 719.714 | 1,651.675 | 1,377.906 | 2,277.651 |
| 股东权益/负债合计 (%) | 484.344 | 449.904 | 474.014 | 483.774 | 494.453 |
| 利息保障倍数 (X) | -57.078 | -229.582 | -13.395 | -30.711 | -47.123 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.217 | 93.814 | 85.366 | 95.720 | 0.000 |
| 存货周转天数 (天) | 71.557 | 76.054 | 86.730 | 102.575 | 0.000 |