| 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 (%) | 8.048 | 10.446 | 7.822 | 7.354 | 14.518 |
| 总资产报酬率 ROA (%) | 5.897 | 7.644 | 5.681 | 5.216 | 10.519 |
| 投入资产回报率 ROIC (%) | 6.984 | 8.874 | 6.543 | 6.141 | 12.680 | 边际利润分析 |
| 销售毛利率 (%) | 29.295 | 26.506 | 26.323 | 27.150 | 27.752 |
| 营业利润率 (%) | 17.953 | 12.351 | 9.239 | 9.582 | 20.805 |
| 息税前利润/营业总收入 (%) | 17.318 | 11.656 | 8.315 | 8.862 | 20.063 |
| 净利润/营业总收入 (%) | 15.595 | 10.541 | 7.784 | 7.691 | 16.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.970 | 83.614 | 130.329 | 133.101 | 63.484 |
| 价值变动净收益/利润总额(%) | 13.129 | 18.733 | 7.353 | -25.414 | 38.707 |
| 营业外收支净额/利润总额(%) | -0.009 | -0.259 | 0.169 | -0.101 | -0.160 | 偿债能力分析 |
| 流动比率 (X) | 2.641 | 2.851 | 2.631 | 3.578 | 3.150 |
| 速动比率 (X) | 2.207 | 2.345 | 2.042 | 2.919 | 2.448 |
| 资产负债率 (%) | 27.548 | 25.805 | 27.745 | 26.560 | 0.306 |
| 带息债务/全部投入资本 (%) | 10.132 | 11.205 | 13.757 | 13.885 | 14.094 |
| 股东权益/带息债务 (%) | 861.228 | 770.454 | 607.468 | 602.950 | 590.858 |
| 股东权益/负债合计 (%) | 262.858 | 287.336 | 260.266 | 275.012 | 225.491 |
| 利息保障倍数 (X) | -27.329 | -17.585 | -8.849 | -12.480 | -28.322 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.312 | 87.700 | 80.282 | 53.141 | 30.742 |
| 存货周转天数 (天) | 77.352 | 90.395 | 109.623 | 131.575 | 173.010 |