| 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 (%) | 2.874 | 4.285 | 2.473 | 3.856 | 3.487 |
| 总资产报酬率 ROA (%) | 1.810 | 2.464 | 1.405 | 2.350 | 2.257 |
| 投入资产回报率 ROIC (%) | 2.003 | 2.756 | 1.581 | 2.697 | 2.670 | 边际利润分析 |
| 销售毛利率 (%) | 49.698 | 49.922 | 45.229 | 46.168 | 42.696 |
| 营业利润率 (%) | 17.016 | 10.828 | 6.613 | 9.063 | 7.386 |
| 息税前利润/营业总收入 (%) | 12.407 | 6.527 | 1.815 | 6.292 | 5.487 |
| 净利润/营业总收入 (%) | 14.958 | 9.419 | 5.976 | 7.774 | 7.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.001 | 153.992 | 226.661 | 185.526 | 168.544 |
| 价值变动净收益/利润总额(%) | 56.584 | 15.061 | 7.349 | 2.358 | 43.168 |
| 营业外收支净额/利润总额(%) | -0.122 | 3.047 | 3.905 | 3.200 | 4.737 | 偿债能力分析 |
| 流动比率 (X) | 1.793 | 1.392 | 1.041 | 1.208 | 1.398 |
| 速动比率 (X) | 1.517 | 1.177 | 0.831 | 0.963 | 1.084 |
| 资产负债率 (%) | 31.216 | 39.764 | 43.162 | 41.036 | 0.349 |
| 带息债务/全部投入资本 (%) | 24.142 | 32.464 | 36.162 | 33.560 | 24.442 |
| 股东权益/带息债务 (%) | 305.222 | 203.578 | 173.000 | 195.005 | 307.479 |
| 股东权益/负债合计 (%) | 215.659 | 148.642 | 129.530 | 140.869 | 184.888 |
| 利息保障倍数 (X) | -2.704 | -1.406 | -0.358 | -2.049 | -2.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.597 | 37.594 | 40.195 | 38.398 | 43.114 |
| 存货周转天数 (天) | 204.543 | 193.891 | 203.092 | 193.085 | 192.423 |