| 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 (%) | 5.330 | 4.728 | 2.625 | 1.711 | 1.490 |
| 总资产报酬率 ROA (%) | 3.275 | 3.075 | 1.756 | 1.203 | 1.074 |
| 投入资产回报率 ROIC (%) | 4.397 | 4.153 | 2.368 | 1.579 | 1.416 | 边际利润分析 |
| 销售毛利率 (%) | 43.362 | 37.628 | 37.438 | 38.442 | 39.189 |
| 营业利润率 (%) | 12.817 | 7.211 | 5.238 | 3.634 | 4.366 |
| 息税前利润/营业总收入 (%) | 11.607 | 6.126 | 4.100 | 2.722 | 3.470 |
| 净利润/营业总收入 (%) | 10.841 | 6.015 | 4.159 | 2.448 | 2.607 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.721 | 82.204 | 95.051 | 93.271 | 98.922 |
| 价值变动净收益/利润总额(%) | 0.027 | 4.098 | 6.000 | 8.216 | 8.475 |
| 营业外收支净额/利润总额(%) | 0.397 | 1.366 | 0.446 | 2.237 | -3.638 | 偿债能力分析 |
| 流动比率 (X) | 1.679 | 1.845 | 1.734 | 1.752 | 1.777 |
| 速动比率 (X) | 1.263 | 1.228 | 1.070 | 1.024 | 0.935 |
| 资产负债率 (%) | 37.529 | 30.398 | 31.074 | 28.073 | 24.938 |
| 带息债务/全部投入资本 (%) | 20.173 | 11.869 | 9.876 | 7.867 | -- |
| 股东权益/带息债务 (%) | 389.975 | 732.403 | 899.158 | 1,164.473 | 1,407.027 |
| 股东权益/负债合计 (%) | 155.169 | 214.528 | 208.747 | 245.879 | 287.183 |
| 利息保障倍数 (X) | -9.202 | -5.171 | -3.530 | -2.737 | -4.674 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.483 | 4.989 | 5.173 | 5.680 | 0.000 |
| 存货周转天数 (天) | 151.827 | 162.533 | 175.486 | 189.191 | 0.000 |