| 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 (%) | 7.563 | 12.814 | 25.578 | 38.547 | 12.110 |
| 总资产报酬率 ROA (%) | 5.003 | 9.046 | 19.760 | 29.555 | 9.285 |
| 投入资产回报率 ROIC (%) | 5.687 | 10.222 | 22.088 | 33.293 | 10.278 | 边际利润分析 |
| 销售毛利率 (%) | 21.200 | 20.852 | 28.944 | 35.410 | 21.369 |
| 营业利润率 (%) | 16.956 | 16.245 | 25.140 | 31.878 | 16.218 |
| 息税前利润/营业总收入 (%) | 17.635 | 15.953 | 24.696 | 32.303 | 16.999 |
| 净利润/营业总收入 (%) | 14.062 | 13.288 | 20.788 | 27.185 | 13.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.795 | 103.996 | 101.936 | 99.857 | 98.597 |
| 价值变动净收益/利润总额(%) | -0.782 | 0.047 | 0.536 | 0.357 | 1.770 |
| 营业外收支净额/利润总额(%) | 0.136 | -3.448 | -2.604 | 0.208 | -0.188 | 偿债能力分析 |
| 流动比率 (X) | 1.540 | 1.369 | 2.403 | 1.989 | 0.880 |
| 速动比率 (X) | 1.243 | 1.111 | 2.075 | 1.743 | 0.806 |
| 资产负债率 (%) | 29.493 | 30.904 | 20.239 | 20.758 | 23.848 |
| 带息债务/全部投入资本 (%) | 24.429 | 23.428 | 14.010 | 12.079 | 15.582 |
| 股东权益/带息债务 (%) | 307.246 | 321.528 | 607.951 | 727.119 | 541.339 |
| 股东权益/负债合计 (%) | 226.146 | 212.218 | 380.023 | 374.191 | 315.649 |
| 利息保障倍数 (X) | 26.886 | 63.838 | 126.968 | 89.992 | 20.969 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.911 | 0.631 | 0.684 | 0.669 | 0.788 |
| 存货周转天数 (天) | 19.987 | 22.243 | 18.524 | 13.671 | 10.561 |