| 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 (%) | 3.198 | 5.451 | 7.013 | 4.961 | 4.754 |
| 总资产报酬率 ROA (%) | 1.880 | 3.225 | 4.353 | 3.345 | 3.046 |
| 投入资产回报率 ROIC (%) | 2.641 | 4.574 | 6.223 | 4.771 | 4.463 | 边际利润分析 |
| 销售毛利率 (%) | 22.840 | 26.695 | 26.911 | 22.283 | 18.340 |
| 营业利润率 (%) | 7.779 | 10.016 | 11.416 | 8.544 | 7.078 |
| 息税前利润/营业总收入 (%) | 8.442 | 10.531 | 11.465 | 9.220 | 7.093 |
| 净利润/营业总收入 (%) | 6.786 | 8.544 | 10.523 | 7.846 | 6.448 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.691 | 101.829 | 79.981 | 82.871 | 46.123 |
| 价值变动净收益/利润总额(%) | -9.078 | -14.136 | 23.174 | 16.758 | 59.887 |
| 营业外收支净额/利润总额(%) | -0.395 | -0.807 | 0.017 | -0.086 | 0.161 | 偿债能力分析 |
| 流动比率 (X) | 2.246 | 2.236 | 2.367 | 2.785 | 3.091 |
| 速动比率 (X) | 1.760 | 1.813 | 1.977 | 2.299 | 2.624 |
| 资产负债率 (%) | 37.097 | 38.144 | 36.168 | 26.276 | 0.242 |
| 带息债务/全部投入资本 (%) | 13.080 | 12.189 | 12.490 | 2.712 | 0.485 |
| 股东权益/带息债务 (%) | 627.844 | 681.068 | 679.447 | 3,492.697 | 20,162.768 |
| 股东权益/负债合计 (%) | 159.985 | 152.600 | 166.461 | 246.858 | 291.357 |
| 利息保障倍数 (X) | 12.176 | 17.683 | 240.892 | 13.483 | 1,990.862 | 营运能力分析 |
| 应收账款周转天数 (天) | 214.014 | 199.738 | 176.970 | 157.815 | 163.509 |
| 存货周转天数 (天) | 117.633 | 127.147 | 114.150 | 90.497 | 107.427 |