| 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 (%) | 3.992 | 5.394 | 1.143 | 2.512 | 3.089 |
| 总资产报酬率 ROA (%) | 2.469 | 3.064 | 0.709 | 1.686 | 2.067 |
| 投入资产回报率 ROIC (%) | 3.453 | 4.182 | 0.915 | 2.131 | 2.647 | 边际利润分析 |
| 销售毛利率 (%) | 19.782 | 20.621 | 19.403 | 21.510 | 23.585 |
| 营业利润率 (%) | 6.549 | 4.762 | 1.343 | 2.347 | 3.366 |
| 息税前利润/营业总收入 (%) | 6.537 | 4.951 | 1.694 | 2.759 | 3.697 |
| 净利润/营业总收入 (%) | 6.757 | 4.664 | 1.317 | 2.173 | 3.139 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.040 | 78.254 | 82.802 | 62.516 | 81.715 |
| 价值变动净收益/利润总额(%) | 1.612 | 1.453 | 3.527 | 26.999 | 0.543 |
| 营业外收支净额/利润总额(%) | -1.033 | -3.133 | 0.061 | 0.165 | -2.570 | 偿债能力分析 |
| 流动比率 (X) | 2.109 | 1.498 | 1.491 | 1.657 | 1.662 |
| 速动比率 (X) | 1.543 | 1.072 | 1.045 | 1.162 | 1.231 |
| 资产负债率 (%) | 32.119 | 44.997 | 42.536 | 34.721 | 0.327 |
| 带息债务/全部投入资本 (%) | 3.574 | 20.395 | 20.851 | 14.660 | 10.168 |
| 股东权益/带息债务 (%) | 2,651.985 | 381.331 | 370.620 | 566.575 | 852.732 |
| 股东权益/负债合计 (%) | 211.646 | 123.237 | 137.021 | 191.062 | 207.522 |
| 利息保障倍数 (X) | 120.177 | 14.834 | 4.840 | 6.769 | 8.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.404 | 115.548 | 108.365 | 108.477 | 118.317 |
| 存货周转天数 (天) | 95.855 | 111.811 | 120.507 | 113.606 | 100.711 |