| 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 (%) | 3.051 | 9.555 | 18.656 | 12.939 | 31.615 |
| 总资产报酬率 ROA (%) | 1.792 | 4.548 | 8.329 | 8.217 | 21.883 |
| 投入资产回报率 ROIC (%) | 2.079 | 5.446 | 10.363 | 9.853 | 27.933 | 边际利润分析 |
| 销售毛利率 (%) | 30.833 | 31.826 | 33.335 | 29.561 | 35.257 |
| 营业利润率 (%) | 9.456 | 12.194 | 13.540 | 11.248 | 15.806 |
| 息税前利润/营业总收入 (%) | 10.961 | 13.780 | 14.058 | 12.088 | 17.393 |
| 净利润/营业总收入 (%) | 8.551 | 10.701 | 14.278 | 10.488 | 14.378 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.007 | 103.892 | 104.896 | 93.852 | 95.195 |
| 价值变动净收益/利润总额(%) | 0.529 | 0.435 | 0.000 | -0.061 | 0.088 |
| 营业外收支净额/利润总额(%) | -2.359 | -2.675 | -0.059 | -0.936 | 2.434 | 偿债能力分析 |
| 流动比率 (X) | 1.873 | 2.251 | 1.065 | 2.410 | 2.480 |
| 速动比率 (X) | 1.416 | 1.875 | 0.715 | 1.579 | 1.655 |
| 资产负债率 (%) | 36.581 | 45.333 | 62.903 | 40.785 | 30.785 |
| 带息债务/全部投入资本 (%) | 18.780 | 35.920 | 48.793 | 30.674 | 10.151 |
| 股东权益/带息债务 (%) | 401.119 | 172.945 | 98.940 | 221.416 | 870.344 |
| 股东权益/负债合计 (%) | 173.364 | 120.588 | 58.974 | 145.187 | 224.837 |
| 利息保障倍数 (X) | 6.361 | 7.237 | 26.725 | 12.799 | 14.574 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.517 | 138.629 | 118.074 | 93.984 | 104.578 |
| 存货周转天数 (天) | 132.611 | 140.746 | 146.299 | 139.902 | 178.433 |