| 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 (%) | 7.496 | 23.596 | 15.140 | 7.935 | 14.624 |
| 总资产报酬率 ROA (%) | 5.491 | 16.865 | 10.800 | 5.873 | 9.531 |
| 投入资产回报率 ROIC (%) | 6.619 | 20.852 | 13.395 | 7.156 | 12.239 | 边际利润分析 |
| 销售毛利率 (%) | 34.462 | 36.774 | 33.918 | 29.790 | 31.436 |
| 营业利润率 (%) | 19.661 | 25.760 | 18.089 | 12.629 | 17.317 |
| 息税前利润/营业总收入 (%) | 17.408 | 24.128 | 17.635 | 11.611 | 16.969 |
| 净利润/营业总收入 (%) | 17.633 | 22.342 | 16.013 | 11.931 | 15.292 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.664 | 86.743 | 85.336 | 72.396 | 95.081 |
| 价值变动净收益/利润总额(%) | 1.267 | 2.000 | 2.536 | 5.721 | 1.690 |
| 营业外收支净额/利润总额(%) | -0.015 | -0.460 | 0.062 | 2.651 | -0.082 | 偿债能力分析 |
| 流动比率 (X) | 2.891 | 2.931 | 2.350 | 2.962 | 3.257 |
| 速动比率 (X) | 2.702 | 2.674 | 1.988 | 2.691 | 3.193 |
| 资产负债率 (%) | 27.131 | 26.370 | 30.987 | 25.791 | 0.262 |
| 带息债务/全部投入资本 (%) | 11.314 | 8.958 | 12.277 | 9.005 | 9.322 |
| 股东权益/带息债务 (%) | 769.217 | 999.864 | 708.276 | 1,002.551 | 966.393 |
| 股东权益/负债合计 (%) | 268.587 | 279.223 | 222.718 | 287.734 | 282.129 |
| 利息保障倍数 (X) | -7.737 | -15.942 | -37.928 | -8.525 | -50.858 | 营运能力分析 |
| 应收账款周转天数 (天) | 96.397 | 71.878 | 96.274 | 175.690 | 150.345 |
| 存货周转天数 (天) | 49.996 | 64.670 | 73.732 | 44.355 | 22.025 |