| 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 (%) | 5.971 | 14.078 | 14.079 | 12.547 | 35.141 |
| 总资产报酬率 ROA (%) | 4.241 | 9.955 | 10.419 | 9.883 | 25.945 |
| 投入资产回报率 ROIC (%) | 4.858 | 11.641 | 12.247 | 11.298 | 30.894 | 边际利润分析 |
| 销售毛利率 (%) | 29.040 | 26.940 | 23.152 | 26.320 | 34.808 |
| 营业利润率 (%) | 17.052 | 18.424 | 16.278 | 16.314 | 27.063 |
| 息税前利润/营业总收入 (%) | 15.253 | 16.513 | 14.813 | 15.901 | 27.033 |
| 净利润/营业总收入 (%) | 14.776 | 15.909 | 15.091 | 14.730 | 23.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.744 | 92.166 | 91.673 | 103.044 | 97.438 |
| 价值变动净收益/利润总额(%) | 0.851 | 0.000 | 4.218 | -4.655 | 0.056 |
| 营业外收支净额/利润总额(%) | -0.746 | -0.006 | 0.048 | 3.435 | 0.057 | 偿债能力分析 |
| 流动比率 (X) | 1.944 | 2.158 | 2.465 | 2.904 | 4.149 |
| 速动比率 (X) | 1.674 | 1.942 | 2.170 | 2.590 | 3.726 |
| 资产负债率 (%) | 27.127 | 30.760 | 27.636 | 24.272 | 17.684 |
| 带息债务/全部投入资本 (%) | 13.342 | 16.603 | 10.651 | 10.376 | 5.543 |
| 股东权益/带息债务 (%) | 622.114 | 480.379 | 808.115 | 847.391 | 1,667.684 |
| 股东权益/负债合计 (%) | 268.640 | 225.096 | 261.846 | 312.001 | 465.484 |
| 利息保障倍数 (X) | -9.120 | -8.644 | -10.059 | -16.006 | -605.080 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.019 | 20.189 | 30.068 | 20.990 | 10.214 |
| 存货周转天数 (天) | 54.895 | 52.086 | 49.153 | 50.627 | 45.474 |