| 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 (%) | 1.696 | 5.960 | 7.773 | 9.184 | 8.203 |
| 总资产报酬率 ROA (%) | 1.243 | 4.137 | 5.145 | 6.309 | 6.164 |
| 投入资产回报率 ROIC (%) | 1.421 | 4.814 | 6.075 | 7.469 | 7.300 | 边际利润分析 |
| 销售毛利率 (%) | 52.946 | 54.109 | 57.727 | 57.933 | 56.541 |
| 营业利润率 (%) | 5.484 | 8.009 | 10.715 | 11.410 | 10.082 |
| 息税前利润/营业总收入 (%) | 6.321 | 10.682 | 11.577 | 11.872 | 11.447 |
| 净利润/营业总收入 (%) | 5.094 | 8.211 | 9.342 | 8.746 | 8.626 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.779 | 85.741 | 102.181 | 121.848 | 103.652 |
| 价值变动净收益/利润总额(%) | -0.726 | -0.231 | 0.441 | -2.691 | 0.296 |
| 营业外收支净额/利润总额(%) | 3.287 | 19.373 | 0.538 | -2.460 | 4.287 | 偿债能力分析 |
| 流动比率 (X) | 4.103 | 4.295 | 2.758 | 3.307 | 2.442 |
| 速动比率 (X) | 2.976 | 3.041 | 1.931 | 2.673 | 1.836 |
| 资产负债率 (%) | 25.726 | 25.072 | 33.154 | 31.488 | 0.274 |
| 带息债务/全部投入资本 (%) | 14.225 | 14.774 | 20.587 | 20.041 | 14.453 |
| 股东权益/带息债务 (%) | 588.975 | 567.423 | 377.808 | 391.990 | 584.922 |
| 股东权益/负债合计 (%) | 283.466 | 293.538 | 197.508 | 212.669 | 258.061 |
| 利息保障倍数 (X) | 9.712 | 14.277 | 14.383 | 16.130 | 12.528 | 营运能力分析 |
| 应收账款周转天数 (天) | 168.145 | 179.592 | 186.193 | 144.908 | 130.465 |
| 存货周转天数 (天) | 246.078 | 268.047 | 225.278 | 151.834 | 147.432 |