| 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 (%) | 7.775 | 12.290 | 9.758 | 10.193 | 13.520 |
| 总资产报酬率 ROA (%) | 4.403 | 6.708 | 5.558 | 5.900 | 7.364 |
| 投入资产回报率 ROIC (%) | 6.003 | 8.718 | 7.400 | 8.341 | 9.996 | 边际利润分析 |
| 销售毛利率 (%) | 16.326 | 14.538 | 19.803 | 14.953 | 17.287 |
| 营业利润率 (%) | 8.823 | 7.184 | 10.340 | 6.373 | 8.743 |
| 息税前利润/营业总收入 (%) | 8.925 | 6.983 | 10.300 | 7.025 | 8.984 |
| 净利润/营业总收入 (%) | 7.239 | 5.866 | 7.965 | 5.519 | 6.921 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.184 | 97.778 | 94.649 | 95.323 | 95.112 |
| 价值变动净收益/利润总额(%) | -2.527 | -1.187 | -2.539 | -0.544 | -1.049 |
| 营业外收支净额/利润总额(%) | -0.035 | -0.249 | -0.372 | 8.868 | -0.153 | 偿债能力分析 |
| 流动比率 (X) | 1.553 | 1.473 | 1.359 | 1.650 | 1.392 |
| 速动比率 (X) | 1.430 | 1.317 | 1.191 | 1.518 | 1.130 |
| 资产负债率 (%) | 42.335 | 44.416 | 46.491 | 38.758 | 46.988 |
| 带息债务/全部投入资本 (%) | 18.450 | 25.663 | 31.114 | 11.964 | -- |
| 股东权益/带息债务 (%) | 438.309 | 287.234 | 218.775 | 723.514 | 315.998 |
| 股东权益/负债合计 (%) | 136.211 | 125.145 | 115.095 | 158.011 | 112.821 |
| 利息保障倍数 (X) | 84.610 | -38.176 | -4,818.792 | 219.225 | 35.359 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.698 | 32.532 | 69.957 | 65.324 | 0.000 |
| 存货周转天数 (天) | 19.107 | 24.070 | 38.429 | 29.507 | 0.000 |