| 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 (%) | 5.160 | 11.829 | 5.873 | 7.678 | 16.850 |
| 总资产报酬率 ROA (%) | 2.894 | 6.664 | 3.602 | 5.458 | 12.669 |
| 投入资产回报率 ROIC (%) | 3.499 | 7.953 | 4.235 | 6.433 | 15.104 | 边际利润分析 |
| 销售毛利率 (%) | 19.561 | 20.752 | 16.974 | 18.859 | 30.239 |
| 营业利润率 (%) | 10.198 | 11.187 | 6.310 | 9.538 | 21.026 |
| 息税前利润/营业总收入 (%) | 10.155 | 10.342 | 6.146 | 9.833 | 20.831 |
| 净利润/营业总收入 (%) | 8.613 | 9.396 | 4.854 | 7.777 | 17.343 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.402 | 89.389 | 102.247 | 73.903 | 91.924 |
| 价值变动净收益/利润总额(%) | 0.168 | 0.287 | -11.173 | 17.915 | 4.377 |
| 营业外收支净额/利润总额(%) | -1.684 | -0.571 | -0.405 | -0.456 | -0.685 | 偿债能力分析 |
| 流动比率 (X) | 2.355 | 2.317 | 2.313 | 2.059 | 2.780 |
| 速动比率 (X) | 1.778 | 1.816 | 1.815 | 1.557 | 2.319 |
| 资产负债率 (%) | 44.218 | 42.981 | 43.811 | 31.522 | 0.254 |
| 带息债务/全部投入资本 (%) | 29.372 | 27.223 | 32.717 | 17.824 | 12.206 |
| 股东权益/带息债务 (%) | 227.535 | 252.823 | 200.481 | 450.667 | 716.360 |
| 股东权益/负债合计 (%) | 125.492 | 131.964 | 127.639 | 216.130 | 292.143 |
| 利息保障倍数 (X) | 80.965 | -13.242 | -44.269 | 29.115 | -398.261 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.117 | 95.327 | 84.315 | 86.195 | 80.522 |
| 存货周转天数 (天) | 90.066 | 84.538 | 84.797 | 84.305 | 82.931 |