| 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 (%) | 0.680 | 10.452 | 12.425 | 16.360 | 15.633 |
| 总资产报酬率 ROA (%) | 0.426 | 6.409 | 7.414 | 9.385 | 8.745 |
| 投入资产回报率 ROIC (%) | 0.511 | 7.879 | 9.134 | 11.525 | 12.687 | 边际利润分析 |
| 销售毛利率 (%) | 45.095 | 47.606 | 55.240 | 56.107 | 53.249 |
| 营业利润率 (%) | 1.801 | 14.101 | 16.159 | 19.424 | 20.506 |
| 息税前利润/营业总收入 (%) | 1.148 | 13.694 | 15.822 | 19.074 | 19.663 |
| 净利润/营业总收入 (%) | 1.010 | 13.270 | 15.235 | 17.844 | 18.653 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.409 | 102.795 | 113.847 | 106.123 | 106.421 |
| 价值变动净收益/利润总额(%) | 51.910 | 4.170 | 4.682 | 4.975 | 3.883 |
| 营业外收支净额/利润总额(%) | -6.535 | -0.239 | 0.357 | 0.262 | -0.837 | 偿债能力分析 |
| 流动比率 (X) | 2.404 | 2.400 | 2.531 | 2.390 | 2.290 |
| 速动比率 (X) | 1.873 | 2.028 | 2.187 | 2.090 | 1.960 |
| 资产负债率 (%) | 31.724 | 33.615 | 33.590 | 36.312 | 0.383 |
| 带息债务/全部投入资本 (%) | 23.374 | 23.216 | 21.430 | 25.467 | 27.381 |
| 股东权益/带息债务 (%) | 321.443 | 323.784 | 352.887 | 280.153 | 253.641 |
| 股东权益/负债合计 (%) | 200.437 | 183.588 | 181.269 | 160.830 | 146.651 |
| 利息保障倍数 (X) | -2.116 | -36.641 | -40.045 | -47.605 | -29.219 | 营运能力分析 |
| 应收账款周转天数 (天) | 263.675 | 149.341 | 131.737 | 103.923 | 95.124 |
| 存货周转天数 (天) | 307.386 | 152.421 | 162.515 | 159.544 | 183.354 |