| 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 (%) | 6.650 | 12.283 | 6.950 | 6.888 | 4.822 |
| 总资产报酬率 ROA (%) | 2.079 | 4.119 | 2.867 | 3.415 | 2.732 |
| 投入资产回报率 ROIC (%) | 2.765 | 5.604 | 3.972 | 4.631 | 3.618 | 边际利润分析 |
| 销售毛利率 (%) | 25.744 | 31.053 | 28.230 | 33.213 | 34.596 |
| 营业利润率 (%) | 8.356 | 8.828 | 5.943 | 10.101 | 9.613 |
| 息税前利润/营业总收入 (%) | 9.684 | 9.975 | 7.386 | 10.491 | 10.198 |
| 净利润/营业总收入 (%) | 7.717 | 7.869 | 5.853 | 7.974 | 8.155 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.352 | 124.281 | 128.365 | 111.903 | 110.527 |
| 价值变动净收益/利润总额(%) | -0.109 | -3.172 | 0.760 | -0.558 | -0.667 |
| 营业外收支净额/利润总额(%) | 0.672 | -0.461 | 3.161 | -2.846 | -3.354 | 偿债能力分析 |
| 流动比率 (X) | 1.973 | 2.134 | 1.890 | 1.415 | 1.407 |
| 速动比率 (X) | 1.863 | 2.021 | 1.755 | 1.313 | 1.338 |
| 资产负债率 (%) | 59.678 | 59.689 | 52.979 | 42.383 | 0.387 |
| 带息债务/全部投入资本 (%) | 57.054 | 56.558 | 46.154 | 30.722 | 27.699 |
| 股东权益/带息债务 (%) | 72.572 | 73.839 | 109.653 | 213.873 | 248.520 |
| 股东权益/负债合计 (%) | 52.451 | 52.289 | 68.724 | 112.422 | 133.548 |
| 利息保障倍数 (X) | 7.613 | 8.396 | 5.912 | 15.669 | 11.370 | 营运能力分析 |
| 应收账款周转天数 (天) | 209.589 | 151.621 | 141.518 | 120.541 | 110.850 |
| 存货周转天数 (天) | 32.598 | 30.396 | 30.978 | 23.404 | 16.877 |