| 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 (%) | 2.949 | 3.972 | 7.276 | 8.326 | 11.092 |
| 总资产报酬率 ROA (%) | 2.298 | 3.042 | 5.194 | 5.675 | 7.638 |
| 投入资产回报率 ROIC (%) | 2.535 | 3.369 | 5.827 | 6.430 | 8.546 | 边际利润分析 |
| 销售毛利率 (%) | 22.633 | 25.224 | 22.292 | 27.128 | 31.962 |
| 营业利润率 (%) | 10.593 | 8.527 | 11.580 | 11.282 | 16.844 |
| 息税前利润/营业总收入 (%) | 11.099 | 8.635 | 11.478 | 12.580 | 18.097 |
| 净利润/营业总收入 (%) | 9.036 | 6.784 | 9.580 | 9.437 | 13.464 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.211 | 95.247 | 60.847 | 89.360 | 92.989 |
| 价值变动净收益/利润总额(%) | 4.438 | 2.726 | 22.755 | 1.405 | 1.818 |
| 营业外收支净额/利润总额(%) | -0.632 | -0.626 | -1.492 | -1.188 | -1.646 | 偿债能力分析 |
| 流动比率 (X) | 3.077 | 2.990 | 2.857 | 1.926 | 2.179 |
| 速动比率 (X) | 2.675 | 2.573 | 2.412 | 1.488 | 1.772 |
| 资产负债率 (%) | 22.080 | 22.092 | 24.734 | 33.510 | 30.095 |
| 带息债务/全部投入资本 (%) | 13.018 | 13.413 | 15.252 | 23.637 | 19.745 |
| 股东权益/带息债务 (%) | 662.024 | 639.306 | 549.873 | 318.366 | 401.504 |
| 股东权益/负债合计 (%) | 352.894 | 352.658 | 304.310 | 198.422 | 232.278 |
| 利息保障倍数 (X) | 19.371 | 53.401 | 167.844 | 8.794 | 11.858 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.711 | 88.653 | 83.857 | 82.160 | 77.964 |
| 存货周转天数 (天) | 79.873 | 104.552 | 104.295 | 107.593 | 110.843 |