| 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 (%) | 5.420 | 7.954 | 7.980 | 17.885 | 44.653 |
| 总资产报酬率 ROA (%) | 3.561 | 5.693 | 6.164 | 13.126 | 21.737 |
| 投入资产回报率 ROIC (%) | 3.925 | 6.340 | 6.949 | 15.941 | 34.981 | 边际利润分析 |
| 销售毛利率 (%) | 31.178 | 27.542 | 24.985 | 26.171 | 29.416 |
| 营业利润率 (%) | 19.574 | 15.761 | 14.865 | 19.381 | 18.269 |
| 息税前利润/营业总收入 (%) | 17.945 | 12.411 | 11.940 | 19.150 | 18.897 |
| 净利润/营业总收入 (%) | 17.248 | 13.972 | 13.383 | 17.045 | 15.790 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.463 | 97.293 | 95.321 | 69.581 | 95.699 |
| 价值变动净收益/利润总额(%) | 0.999 | 0.573 | 0.616 | 1.072 | 1.753 |
| 营业外收支净额/利润总额(%) | 0.013 | 0.132 | 0.257 | -0.032 | 0.005 | 偿债能力分析 |
| 流动比率 (X) | 2.069 | 2.502 | 3.429 | 5.068 | 1.363 |
| 速动比率 (X) | 1.880 | 2.226 | 2.997 | 4.591 | 1.003 |
| 资产负债率 (%) | 37.565 | 30.687 | 25.995 | 19.290 | 0.482 |
| 带息债务/全部投入资本 (%) | 31.522 | 22.688 | 17.307 | 7.897 | 22.012 |
| 股东权益/带息债务 (%) | 216.747 | 339.569 | 477.263 | 1,164.804 | 354.291 |
| 股东权益/负债合计 (%) | 166.207 | 225.866 | 284.696 | 418.412 | 107.274 |
| 利息保障倍数 (X) | -10.998 | -3.682 | -4.029 | -85.110 | 30.123 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.174 | 54.926 | 49.276 | 38.286 | 40.359 |
| 存货周转天数 (天) | 96.687 | 111.303 | 91.917 | 61.288 | 61.984 |