| 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 (%) | 5.035 | 8.214 | 7.642 | 15.135 | 28.180 |
| 总资产报酬率 ROA (%) | 3.909 | 6.478 | 6.136 | 11.222 | 18.081 |
| 投入资产回报率 ROIC (%) | 4.344 | 7.289 | 6.887 | 13.302 | 21.478 | 边际利润分析 |
| 销售毛利率 (%) | 31.720 | 32.069 | 32.305 | 40.964 | 44.469 |
| 营业利润率 (%) | 19.413 | 15.936 | 16.953 | 21.844 | 24.316 |
| 息税前利润/营业总收入 (%) | 16.850 | 12.929 | 13.251 | 20.482 | 23.850 |
| 净利润/营业总收入 (%) | 17.598 | 14.125 | 15.970 | 18.707 | 20.681 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.396 | 109.915 | 100.016 | 103.662 | 108.322 |
| 价值变动净收益/利润总额(%) | 4.093 | 4.200 | 5.588 | 3.011 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.021 | 0.574 | 1.019 | 0.098 | 0.043 | 偿债能力分析 |
| 流动比率 (X) | 5.004 | 4.831 | 5.762 | 5.625 | 2.893 |
| 速动比率 (X) | 4.478 | 4.311 | 5.088 | 4.990 | 2.484 |
| 资产负债率 (%) | 22.189 | 22.533 | 19.594 | 19.838 | 36.026 |
| 带息债务/全部投入资本 (%) | 10.425 | 9.545 | 5.283 | 6.801 | -- |
| 股东权益/带息债务 (%) | 822.181 | 910.087 | 1,718.871 | 1,314.755 | 1,113.068 |
| 股东权益/负债合计 (%) | 350.675 | 343.786 | 410.364 | 404.075 | 177.578 |
| 利息保障倍数 (X) | -6.564 | -4.172 | -3.418 | -14.800 | -50.077 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.576 | 109.982 | 108.653 | 94.095 | 0.000 |
| 存货周转天数 (天) | 117.977 | 120.717 | 147.533 | 113.487 | 0.000 |