| 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 (%) | 2.557 | 8.307 | 11.195 | 14.340 | 20.457 |
| 总资产报酬率 ROA (%) | 1.660 | 5.748 | 8.239 | 10.360 | 12.354 |
| 投入资产回报率 ROIC (%) | 2.149 | 7.333 | 10.087 | 12.823 | 16.654 | 边际利润分析 |
| 销售毛利率 (%) | 24.242 | 24.271 | 24.436 | 24.378 | 28.913 |
| 营业利润率 (%) | 3.940 | 7.321 | 8.164 | 9.270 | 10.342 |
| 息税前利润/营业总收入 (%) | 3.961 | 7.119 | 7.661 | 9.545 | 11.877 |
| 净利润/营业总收入 (%) | 3.674 | 6.912 | 7.715 | 8.511 | 9.631 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 117.817 | 83.802 | 91.652 | 81.459 | 103.394 |
| 价值变动净收益/利润总额(%) | -8.515 | -1.979 | -1.728 | 4.161 | -0.108 |
| 营业外收支净额/利润总额(%) | -0.242 | -0.896 | -0.201 | -2.214 | -0.111 | 偿债能力分析 |
| 流动比率 (X) | 2.936 | 3.159 | 3.590 | 3.364 | 2.451 |
| 速动比率 (X) | 2.791 | 3.026 | 3.565 | 3.363 | 2.405 |
| 资产负债率 (%) | 28.527 | 27.784 | 24.297 | 25.797 | 28.772 |
| 带息债务/全部投入资本 (%) | 14.340 | 12.667 | 4.452 | 5.346 | 3.546 |
| 股东权益/带息债务 (%) | 578.170 | 672.991 | 2,060.269 | 1,641.224 | 2,594.208 |
| 股东权益/负债合计 (%) | 225.700 | 235.681 | 302.994 | 285.155 | 244.689 |
| 利息保障倍数 (X) | 127.044 | -52.232 | -15.746 | 20.068 | 7.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.059 | 124.926 | 100.682 | 78.518 | 74.412 |
| 存货周转天数 (天) | 14.738 | 9.061 | 1.431 | 1.916 | 3.598 |