| 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 (%) | 2.785 | 8.660 | 14.308 | 26.621 | 27.685 |
| 总资产报酬率 ROA (%) | 0.955 | 3.433 | 5.778 | 8.281 | 8.029 |
| 投入资产回报率 ROIC (%) | 1.480 | 5.785 | 11.429 | 18.991 | 19.122 | 边际利润分析 |
| 销售毛利率 (%) | 13.496 | 15.030 | 15.188 | 15.981 | 15.779 |
| 营业利润率 (%) | 3.014 | 4.718 | 6.149 | 6.687 | 6.341 |
| 息税前利润/营业总收入 (%) | 3.597 | 5.048 | 6.375 | 7.037 | 6.685 |
| 净利润/营业总收入 (%) | 2.963 | 4.260 | 5.431 | 5.908 | 5.580 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.813 | 129.915 | 103.223 | 103.403 | 99.061 |
| 价值变动净收益/利润总额(%) | 5.060 | 4.059 | 3.060 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.285 | -0.483 | -0.447 | -0.152 | -0.624 | 偿债能力分析 |
| 流动比率 (X) | 1.470 | 1.501 | 1.785 | 1.372 | 1.338 |
| 速动比率 (X) | 0.726 | 0.855 | 1.087 | 0.789 | 0.711 |
| 资产负债率 (%) | 66.355 | 64.992 | 53.903 | 68.614 | 69.211 |
| 带息债务/全部投入资本 (%) | 49.158 | 43.229 | 16.404 | 27.081 | 30.341 |
| 股东权益/带息债务 (%) | 102.469 | 130.018 | 508.502 | 268.620 | 229.252 |
| 股东权益/负债合计 (%) | 50.692 | 53.848 | 85.518 | 45.744 | 44.426 |
| 利息保障倍数 (X) | 6.080 | 14.323 | 25.173 | 19.545 | 17.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 168.237 | 131.294 | 107.898 | 78.062 | 62.537 |
| 存货周转天数 (天) | 296.705 | 210.567 | 153.553 | 126.889 | 131.490 |