| 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 (%) | 7.944 | 24.823 | 19.911 | 35.663 | 21.740 |
| 总资产报酬率 ROA (%) | 4.008 | 11.850 | 8.202 | 13.067 | 8.910 |
| 投入资产回报率 ROIC (%) | 6.866 | 20.314 | 13.560 | 21.269 | 10.860 | 边际利润分析 |
| 销售毛利率 (%) | 17.469 | 18.418 | 18.178 | 17.705 | 18.972 |
| 营业利润率 (%) | 8.334 | 9.940 | 6.748 | 10.016 | 8.675 |
| 息税前利润/营业总收入 (%) | 8.069 | 9.848 | 7.060 | 10.541 | 9.749 |
| 净利润/营业总收入 (%) | 6.365 | 7.839 | 5.184 | 7.817 | 6.859 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.005 | 111.357 | 135.383 | 91.207 | 113.522 |
| 价值变动净收益/利润总额(%) | -1.329 | 6.570 | 6.255 | 19.129 | -5.766 |
| 营业外收支净额/利润总额(%) | 2.716 | 0.733 | 1.638 | 1.078 | 0.672 | 偿债能力分析 |
| 流动比率 (X) | 1.239 | 1.362 | 1.073 | 1.009 | 1.152 |
| 速动比率 (X) | 1.043 | 1.215 | 0.876 | 0.806 | 0.885 |
| 资产负债率 (%) | 47.217 | 47.562 | 52.853 | 60.058 | 60.818 |
| 带息债务/全部投入资本 (%) | 12.518 | 10.931 | 21.693 | 35.330 | -- |
| 股东权益/带息债务 (%) | 684.145 | 797.406 | 348.143 | 173.930 | 141.904 |
| 股东权益/负债合计 (%) | 107.252 | 105.714 | 84.487 | 63.198 | 57.946 |
| 利息保障倍数 (X) | -16.190 | -59.365 | 35.392 | 25.342 | 9.601 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.223 | 49.768 | 53.951 | 41.489 | 0.000 |
| 存货周转天数 (天) | 26.789 | 23.466 | 29.052 | 33.122 | 0.000 |