| 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 (%) | 7.419 | 8.648 | 8.411 | 6.258 | 9.050 |
| 总资产报酬率 ROA (%) | 3.868 | 4.991 | 5.863 | 5.065 | 7.516 |
| 投入资产回报率 ROIC (%) | 4.879 | 6.364 | 7.065 | 5.645 | 7.743 | 边际利润分析 |
| 销售毛利率 (%) | 34.159 | 31.326 | 31.212 | 25.762 | 35.523 |
| 营业利润率 (%) | 20.627 | 16.005 | 15.362 | 11.062 | 22.003 |
| 息税前利润/营业总收入 (%) | 19.979 | 15.131 | 14.367 | 10.681 | 22.521 |
| 净利润/营业总收入 (%) | 16.284 | 12.667 | 12.816 | 9.017 | 18.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.295 | 99.441 | 109.573 | 106.021 | 80.992 |
| 价值变动净收益/利润总额(%) | -1.965 | -0.649 | -6.365 | -2.329 | 19.910 |
| 营业外收支净额/利润总额(%) | -0.267 | -2.551 | -0.094 | -2.766 | -0.931 | 偿债能力分析 |
| 流动比率 (X) | 1.431 | 1.699 | 2.371 | 3.175 | 2.238 |
| 速动比率 (X) | 1.007 | 1.203 | 1.857 | 2.405 | 1.636 |
| 资产负债率 (%) | 37.074 | 31.298 | 23.324 | 16.863 | 17.998 |
| 带息债务/全部投入资本 (%) | 35.552 | 28.970 | 19.230 | 8.741 | -- |
| 股东权益/带息债务 (%) | 176.547 | 238.732 | 410.634 | 1,032.249 | 1,041.523 |
| 股东权益/负债合计 (%) | 134.350 | 174.977 | 262.504 | 486.444 | 442.046 |
| 利息保障倍数 (X) | -33.710 | -31.801 | -14.654 | -128.333 | 31.262 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.026 | 74.481 | 62.913 | 62.625 | 0.000 |
| 存货周转天数 (天) | 152.892 | 154.329 | 120.401 | 88.107 | 0.000 |