| 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 (%) | 3.757 | 10.046 | 22.452 | 23.532 | 42.168 |
| 总资产报酬率 ROA (%) | 2.483 | 6.096 | 11.055 | 12.108 | 22.246 |
| 投入资产回报率 ROIC (%) | 3.139 | 7.867 | 15.186 | 17.077 | 32.617 | 边际利润分析 |
| 销售毛利率 (%) | 25.017 | 26.720 | 30.205 | 31.257 | 32.198 |
| 营业利润率 (%) | 8.564 | 9.049 | 13.689 | 12.919 | 14.702 |
| 息税前利润/营业总收入 (%) | 10.565 | 8.245 | 14.126 | 15.027 | 15.398 |
| 净利润/营业总收入 (%) | 7.433 | 8.590 | 12.695 | 12.571 | 13.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.530 | 107.594 | 95.882 | 93.573 | 100.768 |
| 价值变动净收益/利润总额(%) | 7.669 | 2.064 | 0.905 | 1.181 | 2.135 |
| 营业外收支净额/利润总额(%) | -0.244 | 5.673 | 5.184 | 11.224 | 2.200 | 偿债能力分析 |
| 流动比率 (X) | 2.034 | 2.352 | 1.488 | 1.687 | 1.742 |
| 速动比率 (X) | 1.666 | 2.020 | 1.172 | 1.323 | 1.450 |
| 资产负债率 (%) | 34.378 | 32.664 | 50.950 | 48.764 | 46.517 |
| 带息债务/全部投入资本 (%) | 11.500 | 11.980 | 25.280 | 21.193 | 18.831 |
| 股东权益/带息债务 (%) | 725.437 | 698.604 | 263.268 | 325.693 | 410.761 |
| 股东权益/负债合计 (%) | 189.926 | 204.865 | 94.850 | 103.401 | 113.409 |
| 利息保障倍数 (X) | 5.227 | -6.119 | -45.418 | 31.631 | 42.065 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.445 | 118.800 | 112.043 | 116.598 | 138.624 |
| 存货周转天数 (天) | 77.460 | 77.896 | 86.166 | 79.206 | 83.255 |