| 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 (%) | 8.813 | 20.533 | 8.512 | 6.797 | 12.333 |
| 总资产报酬率 ROA (%) | 2.367 | 4.948 | 2.231 | 2.383 | 4.252 |
| 投入资产回报率 ROIC (%) | 3.731 | 7.423 | 3.050 | 3.169 | 6.127 | 边际利润分析 |
| 销售毛利率 (%) | 22.978 | 19.235 | 17.288 | 24.606 | 25.744 |
| 营业利润率 (%) | 8.815 | 6.094 | 3.307 | 5.448 | 7.026 |
| 息税前利润/营业总收入 (%) | 8.885 | 6.181 | 4.075 | 6.468 | 9.767 |
| 净利润/营业总收入 (%) | 8.306 | 5.785 | 3.488 | 5.393 | 7.714 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.392 | 114.703 | 98.078 | 90.699 | 75.981 |
| 价值变动净收益/利润总额(%) | 0.661 | 0.908 | 2.640 | 9.376 | 4.601 |
| 营业外收支净额/利润总额(%) | -0.031 | -0.582 | -1.029 | 0.099 | 7.504 | 偿债能力分析 |
| 流动比率 (X) | 1.256 | 1.231 | 1.351 | 1.270 | 1.450 |
| 速动比率 (X) | 0.968 | 0.964 | 0.915 | 0.880 | 1.170 |
| 资产负债率 (%) | 71.433 | 74.600 | 77.724 | 67.059 | 0.624 |
| 带息债务/全部投入资本 (%) | 53.611 | 59.433 | 67.397 | 56.558 | 46.755 |
| 股东权益/带息债务 (%) | 84.578 | 66.487 | 46.825 | 75.104 | 111.143 |
| 股东权益/负债合计 (%) | 39.866 | 33.923 | 28.661 | 49.123 | 60.248 |
| 利息保障倍数 (X) | 122.624 | 50.761 | 5.088 | 6.375 | 4.498 | 营运能力分析 |
| 应收账款周转天数 (天) | 198.173 | 106.627 | 106.096 | 171.254 | 199.928 |
| 存货周转天数 (天) | 160.388 | 120.586 | 189.333 | 237.038 | 155.824 |