| 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 (%) | 5.467 | 8.693 | 6.090 | 7.428 | 5.430 |
| 总资产报酬率 ROA (%) | 4.180 | 6.459 | 4.390 | 5.396 | 4.225 |
| 投入资产回报率 ROIC (%) | 4.694 | 7.523 | 5.188 | 6.500 | 4.710 | 边际利润分析 |
| 销售毛利率 (%) | 57.580 | 43.574 | 47.847 | 47.655 | 43.698 |
| 营业利润率 (%) | 39.406 | 23.842 | 17.609 | 18.900 | 16.659 |
| 息税前利润/营业总收入 (%) | 38.577 | 23.306 | 17.225 | 17.444 | 15.759 |
| 净利润/营业总收入 (%) | 33.935 | 22.032 | 15.743 | 15.906 | 13.323 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.727 | 53.056 | 75.981 | 117.673 | 125.569 |
| 价值变动净收益/利润总额(%) | 7.000 | 8.800 | 12.860 | -1.337 | -5.594 |
| 营业外收支净额/利润总额(%) | -0.141 | 0.372 | -0.442 | -4.287 | -1.363 | 偿债能力分析 |
| 流动比率 (X) | 3.278 | 2.731 | 2.578 | 2.471 | 3.028 |
| 速动比率 (X) | 2.088 | 1.719 | 1.784 | 1.806 | 2.348 |
| 资产负债率 (%) | 21.656 | 23.643 | 25.910 | 27.811 | 24.277 |
| 带息债务/全部投入资本 (%) | 11.443 | 10.337 | 10.747 | 13.811 | -- |
| 股东权益/带息债务 (%) | 746.273 | 835.797 | 806.682 | 605.003 | 1,525.688 |
| 股东权益/负债合计 (%) | 357.642 | 319.091 | 281.956 | 255.361 | 306.288 |
| 利息保障倍数 (X) | -49.845 | -37.271 | -56.097 | -25.678 | -23.312 | 营运能力分析 |
| 应收账款周转天数 (天) | 247.598 | 230.920 | 266.862 | 224.503 | 0.000 |
| 存货周转天数 (天) | 745.186 | 438.358 | 450.332 | 336.422 | 0.000 |