| 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 (%) | 3.371 | 7.217 | 9.944 | 14.070 | 9.223 |
| 总资产报酬率 ROA (%) | 1.646 | 3.410 | 4.989 | 8.665 | 5.824 |
| 投入资产回报率 ROIC (%) | 2.060 | 4.478 | 6.676 | 10.767 | 7.696 | 边际利润分析 |
| 销售毛利率 (%) | 49.548 | 37.094 | 37.968 | 51.278 | 36.147 |
| 营业利润率 (%) | 35.961 | 30.793 | 34.146 | 37.822 | 31.042 |
| 息税前利润/营业总收入 (%) | 36.574 | 31.525 | 34.329 | 38.887 | 30.487 |
| 净利润/营业总收入 (%) | 31.531 | 26.981 | 29.806 | 29.978 | 21.656 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.689 | 55.290 | 57.351 | 93.408 | 66.982 |
| 价值变动净收益/利润总额(%) | 6.745 | 41.727 | 41.598 | 7.573 | 4.916 |
| 营业外收支净额/利润总额(%) | 0.547 | 0.655 | -1.559 | 0.215 | -2.642 | 偿债能力分析 |
| 流动比率 (X) | 2.106 | 2.112 | 0.948 | 1.397 | 1.343 |
| 速动比率 (X) | 1.994 | 2.037 | 0.876 | 1.166 | 1.058 |
| 资产负债率 (%) | 39.234 | 39.404 | 48.576 | 39.240 | 32.077 |
| 带息债务/全部投入资本 (%) | 12.119 | 12.153 | 18.809 | 16.960 | 14.296 |
| 股东权益/带息债务 (%) | 504.940 | 502.331 | 337.687 | 422.947 | 579.899 |
| 股东权益/负债合计 (%) | 123.456 | 124.876 | 92.040 | 148.132 | 206.070 |
| 利息保障倍数 (X) | 88.002 | 59.583 | 48.529 | 39.517 | 124.846 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.315 | 9.203 | 12.556 | 6.548 | 7.865 |
| 存货周转天数 (天) | 53.402 | 57.154 | 110.231 | 159.363 | 172.065 |