| 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 (%) | 4.331 | 9.258 | 11.831 | 5.489 | 2.750 |
| 总资产报酬率 ROA (%) | 3.058 | 6.788 | 8.397 | 3.812 | 2.016 |
| 投入资产回报率 ROIC (%) | 3.706 | 8.107 | 10.629 | 5.042 | 2.520 | 边际利润分析 |
| 销售毛利率 (%) | 34.406 | 31.930 | 29.163 | 20.874 | 23.480 |
| 营业利润率 (%) | 11.480 | 11.868 | 10.927 | 3.984 | 3.114 |
| 息税前利润/营业总收入 (%) | 9.943 | 9.979 | 10.213 | 4.628 | 3.857 |
| 净利润/营业总收入 (%) | 9.267 | 9.562 | 9.421 | 3.218 | 2.385 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.208 | 96.185 | 90.397 | 102.196 | 93.213 |
| 价值变动净收益/利润总额(%) | -0.093 | -0.239 | 7.963 | 7.746 | 25.692 |
| 营业外收支净额/利润总额(%) | -1.447 | -1.638 | -0.126 | -0.800 | 1.316 | 偿债能力分析 |
| 流动比率 (X) | 3.511 | 3.653 | 3.897 | 2.525 | 3.365 |
| 速动比率 (X) | 2.721 | 2.991 | 2.980 | 1.911 | 2.634 |
| 资产负债率 (%) | 29.173 | 28.063 | 23.005 | 33.059 | 26.623 |
| 带息债务/全部投入资本 (%) | 3.237 | 4.271 | 3.835 | 5.528 | -- |
| 股东权益/带息债务 (%) | 2,660.334 | 1,990.606 | 2,350.908 | 1,618.745 | 3,067.970 |
| 股东权益/负债合计 (%) | 240.153 | 253.535 | 328.364 | 200.922 | 273.721 |
| 利息保障倍数 (X) | -7.241 | -5.877 | -14.600 | 6.856 | 5.502 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.529 | 37.119 | 46.109 | 42.408 | 0.000 |
| 存货周转天数 (天) | 122.373 | 92.733 | 90.722 | 62.205 | 0.000 |