| 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 (%) | 5.573 | 8.478 | 5.074 | 33.000 | 9.357 |
| 总资产报酬率 ROA (%) | 3.557 | 5.337 | 3.225 | 19.632 | 4.737 |
| 投入资产回报率 ROIC (%) | 4.680 | 6.920 | 4.035 | 24.141 | 6.071 | 边际利润分析 |
| 销售毛利率 (%) | 54.849 | 58.478 | 59.296 | 61.203 | 65.434 |
| 营业利润率 (%) | 14.050 | 11.708 | 10.040 | 38.588 | 13.267 |
| 息税前利润/营业总收入 (%) | 13.567 | 11.125 | 9.595 | 39.365 | 14.801 |
| 净利润/营业总收入 (%) | 11.819 | 10.021 | 7.668 | 32.517 | 9.294 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.529 | 96.457 | 122.133 | 28.317 | 68.368 |
| 价值变动净收益/利润总额(%) | 7.835 | -6.860 | -27.867 | 77.482 | 46.023 |
| 营业外收支净额/利润总额(%) | -0.368 | -2.680 | -2.111 | -0.302 | -2.389 | 偿债能力分析 |
| 流动比率 (X) | 1.775 | 1.820 | 1.934 | 1.725 | 1.272 |
| 速动比率 (X) | 1.301 | 1.400 | 1.530 | 1.396 | 0.976 |
| 资产负债率 (%) | 32.115 | 34.601 | 33.000 | 32.280 | 42.347 |
| 带息债务/全部投入资本 (%) | 9.564 | 12.425 | 13.824 | 16.371 | 31.135 |
| 股东权益/带息债务 (%) | 892.101 | 665.977 | 582.276 | 480.035 | 213.796 |
| 股东权益/负债合计 (%) | 202.707 | 181.069 | 191.663 | 197.859 | 127.919 |
| 利息保障倍数 (X) | -31.475 | -40.115 | -40.323 | 44.071 | 8.028 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.480 | 55.128 | 57.252 | 49.746 | 62.187 |
| 存货周转天数 (天) | 152.467 | 158.448 | 160.067 | 141.662 | 196.976 |