| 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 (%) | 13.635 | 14.922 | 9.630 | 10.232 | 11.043 |
| 总资产报酬率 ROA (%) | 6.482 | 7.254 | 4.952 | 5.643 | 6.231 |
| 投入资产回报率 ROIC (%) | 7.381 | 8.483 | 6.075 | 7.126 | 8.279 | 边际利润分析 |
| 销售毛利率 (%) | 17.456 | 13.565 | 11.200 | 11.560 | 11.539 |
| 营业利润率 (%) | 11.432 | 6.778 | 4.460 | 4.323 | 4.297 |
| 息税前利润/营业总收入 (%) | 11.058 | 6.808 | 4.510 | 5.311 | 6.483 |
| 净利润/营业总收入 (%) | 9.983 | 6.143 | 4.157 | 4.183 | 4.457 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.147 | 112.660 | 114.568 | 93.807 | 88.287 |
| 价值变动净收益/利润总额(%) | -1.656 | -3.523 | -4.439 | 3.810 | 1.637 |
| 营业外收支净额/利润总额(%) | -0.136 | 0.316 | -0.230 | 1.132 | 11.220 | 偿债能力分析 |
| 流动比率 (X) | 1.715 | 1.696 | 1.754 | 1.786 | 2.116 |
| 速动比率 (X) | 1.208 | 1.185 | 1.107 | 1.203 | 1.487 |
| 资产负债率 (%) | 52.261 | 52.391 | 49.109 | 47.615 | 0.413 |
| 带息债务/全部投入资本 (%) | 44.763 | 43.822 | 34.573 | 31.300 | 21.061 |
| 股东权益/带息债务 (%) | 120.491 | 124.067 | 178.262 | 206.953 | 360.581 |
| 股东权益/负债合计 (%) | 91.041 | 90.657 | 103.126 | 109.843 | 141.993 |
| 利息保障倍数 (X) | -30.886 | 761.983 | 75.030 | 5.656 | 3.945 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.959 | 61.783 | 77.615 | 70.399 | 73.583 |
| 存货周转天数 (天) | 85.603 | 95.919 | 94.713 | 77.854 | 71.682 |