| 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 (%) | 8.128 | 16.728 | 18.968 | 28.118 | 13.525 |
| 总资产报酬率 ROA (%) | 4.047 | 7.705 | 7.801 | 10.154 | 4.044 |
| 投入资产回报率 ROIC (%) | 4.943 | 10.850 | 13.040 | 17.131 | 7.252 | 边际利润分析 |
| 销售毛利率 (%) | 43.991 | 47.458 | 53.067 | 49.921 | 42.594 |
| 营业利润率 (%) | 41.739 | 52.243 | 59.193 | 69.295 | 40.160 |
| 息税前利润/营业总收入 (%) | 44.676 | 52.339 | 56.167 | 72.134 | 45.691 |
| 净利润/营业总收入 (%) | 31.537 | 40.405 | 46.522 | 54.728 | 28.505 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.733 | 77.211 | 84.441 | 57.053 | 70.288 |
| 价值变动净收益/利润总额(%) | -2.056 | 1.204 | 1.495 | 30.468 | 0.144 |
| 营业外收支净额/利润总额(%) | -0.294 | 0.278 | -1.228 | -0.102 | 1.846 | 偿债能力分析 |
| 流动比率 (X) | 1.580 | 1.549 | 2.347 | 2.240 | 2.846 |
| 速动比率 (X) | 1.571 | 1.539 | 2.334 | 2.228 | 2.829 |
| 资产负债率 (%) | 46.879 | 45.764 | 30.010 | 30.816 | 34.974 |
| 带息债务/全部投入资本 (%) | 32.497 | 30.877 | 21.787 | 19.540 | 32.635 |
| 股东权益/带息债务 (%) | 184.728 | 199.649 | 321.369 | 344.676 | 161.535 |
| 股东权益/负债合计 (%) | 105.189 | 109.927 | 137.160 | 133.334 | 86.196 |
| 利息保障倍数 (X) | 14.604 | -1,039.919 | -24.332 | 24.791 | 9.567 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.426 | 62.701 | 69.472 | 80.046 | 70.450 |
| 存货周转天数 (天) | 4.679 | 5.461 | 5.947 | 6.650 | 6.935 |