| 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 (%) | 3.476 | 8.944 | 16.615 | 19.823 | 18.372 |
| 总资产报酬率 ROA (%) | 1.879 | 4.736 | 8.112 | 8.668 | 7.201 |
| 投入资产回报率 ROIC (%) | 2.830 | 7.264 | 12.463 | 13.027 | 11.043 | 边际利润分析 |
| 销售毛利率 (%) | 25.110 | 27.448 | 29.516 | 28.475 | 29.812 |
| 营业利润率 (%) | 7.252 | 8.736 | 13.422 | 12.644 | 10.947 |
| 息税前利润/营业总收入 (%) | 6.904 | 8.052 | 13.054 | 12.224 | 11.155 |
| 净利润/营业总收入 (%) | 6.463 | 7.776 | 11.650 | 11.627 | 9.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.294 | 105.281 | 85.402 | 67.944 | 81.377 |
| 价值变动净收益/利润总额(%) | 7.436 | 11.073 | 7.110 | 5.347 | 2.751 |
| 营业外收支净额/利润总额(%) | 0.815 | 0.939 | 2.524 | 2.178 | 3.358 | 偿债能力分析 |
| 流动比率 (X) | 2.120 | 2.021 | 1.860 | 1.729 | 1.519 |
| 速动比率 (X) | 1.872 | 1.780 | 1.678 | 1.522 | 1.376 |
| 资产负债率 (%) | 42.248 | 41.254 | 44.569 | 50.361 | 56.384 |
| 带息债务/全部投入资本 (%) | 10.098 | 7.672 | 10.392 | 18.941 | 27.200 |
| 股东权益/带息债务 (%) | 791.678 | 1,079.827 | 766.339 | 372.293 | 222.498 |
| 股东权益/负债合计 (%) | 126.517 | 132.441 | 115.238 | 91.949 | 72.466 |
| 利息保障倍数 (X) | -16.932 | -10.505 | -18.250 | -17.421 | -64.576 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.148 | 132.182 | 85.948 | 56.272 | 57.721 |
| 存货周转天数 (天) | 62.148 | 60.375 | 53.985 | 48.404 | 37.112 |