| 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 (%) | 3.403 | 9.672 | 10.576 | 11.576 | 33.229 |
| 总资产报酬率 ROA (%) | 1.969 | 5.469 | 5.894 | 6.419 | 15.558 |
| 投入资产回报率 ROIC (%) | 2.311 | 6.479 | 7.020 | 7.709 | 21.533 | 边际利润分析 |
| 销售毛利率 (%) | 23.580 | 25.493 | 25.274 | 25.062 | 29.342 |
| 营业利润率 (%) | 13.081 | 14.722 | 15.664 | 13.925 | 41.949 |
| 息税前利润/营业总收入 (%) | 12.096 | 14.253 | 15.344 | 13.791 | 43.093 |
| 净利润/营业总收入 (%) | 10.813 | 12.469 | 14.780 | 13.572 | 37.727 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.514 | 108.839 | 99.331 | 114.227 | 44.751 |
| 价值变动净收益/利润总额(%) | 0.757 | -0.086 | 0.681 | 1.065 | 64.185 |
| 营业外收支净额/利润总额(%) | -3.925 | -3.093 | -2.050 | -1.603 | -0.740 | 偿债能力分析 |
| 流动比率 (X) | 1.872 | 1.807 | 1.660 | 1.566 | 1.425 |
| 速动比率 (X) | 1.234 | 1.192 | 1.099 | 1.052 | 0.949 |
| 资产负债率 (%) | 40.636 | 41.682 | 43.372 | 43.591 | 44.281 |
| 带息债务/全部投入资本 (%) | 29.189 | 28.871 | 30.578 | 29.038 | 29.812 |
| 股东权益/带息债务 (%) | 232.550 | 235.374 | 215.737 | 230.167 | 222.476 |
| 股东权益/负债合计 (%) | 143.750 | 137.414 | 128.565 | 127.748 | 124.641 |
| 利息保障倍数 (X) | -24.652 | -515.348 | -3,185.595 | 159.736 | 29.661 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.383 | 127.151 | 142.167 | 125.557 | 146.547 |
| 存货周转天数 (天) | 320.270 | 251.591 | 252.952 | 196.103 | 236.129 |