| 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 (%) | 3.084 | 8.332 | 10.684 | 9.469 | 26.174 |
| 总资产报酬率 ROA (%) | 1.571 | 3.972 | 4.521 | 3.907 | 10.724 |
| 投入资产回报率 ROIC (%) | 2.673 | 7.143 | 8.653 | 7.915 | 23.492 | 边际利润分析 |
| 销售毛利率 (%) | 24.131 | 24.654 | 22.905 | 23.739 | 26.041 |
| 营业利润率 (%) | 12.821 | 14.989 | 14.321 | 14.491 | 18.341 |
| 息税前利润/营业总收入 (%) | 11.879 | 14.182 | 13.676 | 14.254 | 18.238 |
| 净利润/营业总收入 (%) | 8.925 | 10.561 | 10.434 | 9.779 | 13.386 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.622 | 100.358 | 94.441 | 93.318 | 87.509 |
| 价值变动净收益/利润总额(%) | 1.805 | 1.320 | 1.624 | 2.001 | 2.161 |
| 营业外收支净额/利润总额(%) | -0.213 | -1.385 | -0.792 | -1.765 | -0.438 | 偿债能力分析 |
| 流动比率 (X) | 3.144 | 3.416 | 2.547 | 2.266 | 1.944 |
| 速动比率 (X) | 2.972 | 3.282 | 2.487 | 2.228 | 1.926 |
| 资产负债率 (%) | 22.533 | 21.372 | 25.280 | 29.160 | 28.067 |
| 带息债务/全部投入资本 (%) | 9.416 | 7.491 | 10.431 | 10.607 | 10.245 |
| 股东权益/带息债务 (%) | 912.095 | 1,167.803 | 797.568 | 741.315 | 876.070 |
| 股东权益/负债合计 (%) | 224.722 | 239.957 | 170.274 | 142.407 | 145.987 |
| 利息保障倍数 (X) | -12.983 | -23.533 | -25.694 | 1,018.858 | -810.208 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.501 | 39.104 | 28.646 | 22.147 | 20.213 |
| 存货周转天数 (天) | 18.376 | 11.046 | 5.382 | 3.421 | 2.542 |