| 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 (%) | 3.797 | 9.254 | 4.440 | 11.698 | 20.284 |
| 总资产报酬率 ROA (%) | 2.094 | 5.378 | 2.657 | 6.832 | 9.940 |
| 投入资产回报率 ROIC (%) | 2.725 | 6.907 | 3.358 | 8.477 | 12.382 | 边际利润分析 |
| 销售毛利率 (%) | 23.893 | 25.841 | 20.712 | 28.888 | 33.290 |
| 营业利润率 (%) | 13.491 | 16.584 | 9.744 | 17.654 | 21.109 |
| 息税前利润/营业总收入 (%) | 14.740 | 16.022 | 8.221 | 17.296 | 21.513 |
| 净利润/营业总收入 (%) | 12.207 | 14.836 | 9.024 | 15.946 | 19.114 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.169 | 85.502 | 88.768 | 90.215 | 97.832 |
| 价值变动净收益/利润总额(%) | 1.892 | 3.069 | 5.867 | 2.504 | 1.503 |
| 营业外收支净额/利润总额(%) | 0.161 | 0.698 | 0.334 | 0.425 | 3.616 | 偿债能力分析 |
| 流动比率 (X) | 1.670 | 1.861 | 1.670 | 2.349 | 1.991 |
| 速动比率 (X) | 1.256 | 1.400 | 1.353 | 1.923 | 1.735 |
| 资产负债率 (%) | 46.479 | 41.746 | 40.616 | 38.567 | 43.484 |
| 带息债务/全部投入资本 (%) | 19.400 | 14.424 | 10.922 | 14.087 | 25.510 |
| 股东权益/带息债务 (%) | 359.918 | 512.363 | 691.025 | 538.118 | 270.715 |
| 股东权益/负债合计 (%) | 113.950 | 137.961 | 144.508 | 158.296 | 128.097 |
| 利息保障倍数 (X) | 12.008 | -23.616 | -5.283 | -39.941 | -55.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.823 | 95.498 | 110.409 | 101.226 | 102.464 |
| 存货周转天数 (天) | 141.458 | 126.322 | 131.895 | 86.678 | 62.800 |