| 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 (%) | 6.434 | 12.835 | 19.709 | 16.593 | 25.291 |
| 总资产报酬率 ROA (%) | 3.724 | 7.675 | 13.139 | 11.920 | 16.682 |
| 投入资产回报率 ROIC (%) | 4.379 | 9.245 | 15.606 | 13.794 | 20.555 | 边际利润分析 |
| 销售毛利率 (%) | 38.367 | 40.885 | 41.930 | 40.639 | 43.908 |
| 营业利润率 (%) | 12.177 | 12.647 | 22.838 | 20.836 | 24.204 |
| 息税前利润/营业总收入 (%) | 12.914 | 13.277 | 22.927 | 23.401 | 27.975 |
| 净利润/营业总收入 (%) | 11.013 | 11.041 | 20.382 | 20.908 | 24.482 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.041 | 103.251 | 103.314 | 88.987 | 91.266 |
| 价值变动净收益/利润总额(%) | 0.155 | 0.458 | 3.232 | 3.573 | 1.104 |
| 营业外收支净额/利润总额(%) | 2.299 | 1.668 | 1.096 | 11.480 | 14.174 | 偿债能力分析 |
| 流动比率 (X) | 1.586 | 1.630 | 1.981 | 3.122 | 2.467 |
| 速动比率 (X) | 1.329 | 1.302 | 1.528 | 2.662 | 2.073 |
| 资产负债率 (%) | 42.737 | 41.450 | 38.667 | 25.881 | 0.341 |
| 带息债务/全部投入资本 (%) | 32.735 | 30.555 | 24.241 | 16.049 | 18.812 |
| 股东权益/带息债务 (%) | 204.433 | 226.816 | 311.567 | 522.660 | 430.688 |
| 股东权益/负债合计 (%) | 133.991 | 141.252 | 158.621 | 286.390 | 193.244 |
| 利息保障倍数 (X) | 28.630 | 32.002 | -139.990 | -170.418 | -123.817 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.767 | 127.668 | 111.980 | 132.634 | 166.276 |
| 存货周转天数 (天) | 105.106 | 130.645 | 140.725 | 130.844 | 123.951 |