| 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 (%) | 1.854 | 8.167 | 11.337 | 13.243 | 24.488 |
| 总资产报酬率 ROA (%) | 1.053 | 3.757 | 3.834 | 4.245 | 7.501 |
| 投入资产回报率 ROIC (%) | 1.350 | 5.233 | 5.991 | 6.933 | 12.554 | 边际利润分析 |
| 销售毛利率 (%) | 37.978 | 40.173 | 41.361 | 40.366 | 39.768 |
| 营业利润率 (%) | 9.043 | 10.491 | 10.856 | 11.400 | 11.807 |
| 息税前利润/营业总收入 (%) | 9.374 | 12.300 | 13.069 | 13.097 | 13.466 |
| 净利润/营业总收入 (%) | 7.683 | 9.589 | 9.863 | 10.285 | 10.449 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.115 | 103.518 | 121.771 | 114.996 | 122.547 |
| 价值变动净收益/利润总额(%) | 5.122 | -0.306 | 0.076 | 0.323 | 0.040 |
| 营业外收支净额/利润总额(%) | -0.001 | 0.064 | 0.269 | 0.080 | 0.222 | 偿债能力分析 |
| 流动比率 (X) | 2.694 | 2.253 | 1.359 | 1.301 | 1.325 |
| 速动比率 (X) | 2.127 | 1.808 | 0.846 | 0.818 | 0.869 |
| 资产负债率 (%) | 39.093 | 43.580 | 63.128 | 64.534 | 67.926 |
| 带息债务/全部投入资本 (%) | 23.969 | 27.429 | 45.701 | 45.788 | 48.061 |
| 股东权益/带息债务 (%) | 310.709 | 259.834 | 114.680 | 116.485 | 106.667 |
| 股东权益/负债合计 (%) | 151.387 | 125.156 | 54.161 | 51.766 | 45.095 |
| 利息保障倍数 (X) | 28.334 | 6.828 | 5.986 | 7.760 | 8.247 | 营运能力分析 |
| 应收账款周转天数 (天) | 313.554 | 201.459 | 174.224 | 167.532 | 199.358 |
| 存货周转天数 (天) | 342.272 | 318.827 | 366.330 | 340.434 | 379.227 |