| 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 (%) | 3.998 | 8.199 | 7.686 | 15.608 | 21.720 |
| 总资产报酬率 ROA (%) | 3.011 | 5.721 | 4.926 | 9.308 | 11.286 |
| 投入资产回报率 ROIC (%) | 3.585 | 6.969 | 6.127 | 12.151 | 14.776 | 边际利润分析 |
| 销售毛利率 (%) | 33.740 | 25.939 | 27.012 | 34.149 | 35.151 |
| 营业利润率 (%) | 11.547 | 6.302 | 6.219 | 11.518 | 16.038 |
| 息税前利润/营业总收入 (%) | 10.672 | 5.939 | 6.143 | 11.335 | 16.596 |
| 净利润/营业总收入 (%) | 10.977 | 6.345 | 5.907 | 10.607 | 15.193 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.055 | 96.435 | 98.663 | 86.951 | 64.229 |
| 价值变动净收益/利润总额(%) | 11.021 | 6.596 | 8.980 | 10.847 | 32.545 |
| 营业外收支净额/利润总额(%) | -0.024 | -0.123 | -0.040 | -0.203 | 0.408 | 偿债能力分析 |
| 流动比率 (X) | 3.529 | 3.216 | 2.529 | 2.240 | 1.892 |
| 速动比率 (X) | 2.427 | 2.423 | 1.911 | 1.555 | 1.375 |
| 资产负债率 (%) | 22.601 | 25.677 | 33.835 | 37.861 | 0.420 |
| 带息债务/全部投入资本 (%) | 10.059 | 9.633 | 19.528 | 20.624 | 23.383 |
| 股东权益/带息债务 (%) | 888.738 | 933.261 | 411.153 | 382.776 | 327.592 |
| 股东权益/负债合计 (%) | 340.142 | 287.568 | 194.760 | 163.014 | 136.674 |
| 利息保障倍数 (X) | -12.225 | -16.717 | -83.383 | -70.661 | 33.704 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.270 | 84.813 | 102.485 | 95.881 | 96.605 |
| 存货周转天数 (天) | 218.654 | 108.659 | 135.477 | 148.277 | 131.241 |