| 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 (%) | 6.828 | 35.616 | 20.145 | 13.832 | 15.650 |
| 总资产报酬率 ROA (%) | 3.101 | 14.515 | 7.160 | 5.081 | 6.458 |
| 投入资产回报率 ROIC (%) | 4.430 | 20.246 | 9.424 | 6.470 | 6.471 | 边际利润分析 |
| 销售毛利率 (%) | 44.985 | 46.915 | 40.099 | 39.119 | 38.441 |
| 营业利润率 (%) | 11.254 | 18.049 | 12.060 | 8.632 | 9.832 |
| 息税前利润/营业总收入 (%) | 10.471 | 17.907 | 11.826 | 10.539 | 12.210 |
| 净利润/营业总收入 (%) | 9.963 | 15.591 | 10.968 | 8.236 | 9.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.549 | 105.789 | 88.336 | 83.067 | 86.241 |
| 价值变动净收益/利润总额(%) | 2.329 | -2.321 | 2.485 | 1.020 | 3.221 |
| 营业外收支净额/利润总额(%) | -0.064 | 0.058 | -0.462 | -1.012 | -0.089 | 偿债能力分析 |
| 流动比率 (X) | 1.297 | 1.376 | 1.270 | 1.294 | 1.206 |
| 速动比率 (X) | 0.704 | 0.836 | 0.696 | 0.873 | 0.989 |
| 资产负债率 (%) | 54.714 | 51.468 | 63.923 | 61.858 | 61.814 |
| 带息债务/全部投入资本 (%) | 37.086 | 30.597 | 52.871 | 52.838 | -- |
| 股东权益/带息债务 (%) | 167.194 | 223.148 | 88.326 | 88.721 | 88.005 |
| 股东权益/负债合计 (%) | 80.297 | 91.567 | 54.236 | 59.296 | 59.526 |
| 利息保障倍数 (X) | -13.492 | -117.678 | -66.257 | 5.287 | 5.115 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.526 | 62.736 | 114.253 | 186.366 | 0.000 |
| 存货周转天数 (天) | 289.434 | 216.599 | 251.588 | 157.127 | 0.000 |