| 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 (%) | 4.363 | 5.124 | 11.970 | 11.254 | 20.280 |
| 总资产报酬率 ROA (%) | 2.979 | 3.251 | 7.213 | 6.626 | 10.899 |
| 投入资产回报率 ROIC (%) | 3.732 | 4.250 | 9.529 | 8.733 | 14.523 | 边际利润分析 |
| 销售毛利率 (%) | 35.817 | 34.963 | 37.380 | 29.818 | 33.352 |
| 营业利润率 (%) | 11.570 | 6.016 | 12.017 | 8.004 | 15.886 |
| 息税前利润/营业总收入 (%) | 9.747 | 4.664 | 10.340 | 8.061 | 16.501 |
| 净利润/营业总收入 (%) | 10.349 | 5.023 | 11.241 | 7.108 | 13.881 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.903 | 86.099 | 97.678 | 104.564 | 86.681 |
| 价值变动净收益/利润总额(%) | 23.526 | -4.181 | 0.745 | 14.171 | 1.519 |
| 营业外收支净额/利润总额(%) | -0.518 | -0.062 | 0.254 | 0.407 | -0.205 | 偿债能力分析 |
| 流动比率 (X) | 2.739 | 2.476 | 1.970 | 1.979 | 1.711 |
| 速动比率 (X) | 2.170 | 2.014 | 1.402 | 1.495 | 1.164 |
| 资产负债率 (%) | 30.200 | 32.130 | 39.250 | 38.469 | 42.605 |
| 带息债务/全部投入资本 (%) | 10.217 | 14.089 | 15.499 | 20.488 | -- |
| 股东权益/带息债务 (%) | 855.967 | 593.237 | 530.639 | 376.591 | 397.501 |
| 股东权益/负债合计 (%) | 229.396 | 209.252 | 152.379 | 157.808 | 133.714 |
| 利息保障倍数 (X) | -5.527 | -3.457 | -6.056 | 329.487 | 25.479 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.505 | 167.978 | 157.805 | 108.224 | 0.000 |
| 存货周转天数 (天) | 154.920 | 165.352 | 175.327 | 125.137 | 0.000 |