| 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 (%) | 10.301 | 23.367 | 16.847 | 20.683 | 22.860 |
| 总资产报酬率 ROA (%) | 2.965 | 8.645 | 8.466 | 11.777 | 12.541 |
| 投入资产回报率 ROIC (%) | 4.214 | 11.678 | 10.550 | 14.104 | 14.800 | 边际利润分析 |
| 销售毛利率 (%) | 26.526 | 34.581 | 44.428 | 47.692 | 51.012 |
| 营业利润率 (%) | 18.476 | 24.026 | 26.866 | 29.409 | 33.416 |
| 息税前利润/营业总收入 (%) | 21.031 | 25.596 | 29.176 | 30.822 | 36.369 |
| 净利润/营业总收入 (%) | 15.716 | 19.831 | 21.124 | 24.034 | 27.998 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.638 | 88.900 | 93.404 | 101.971 | 94.279 |
| 价值变动净收益/利润总额(%) | 23.703 | 14.158 | 1.958 | -1.052 | -0.004 |
| 营业外收支净额/利润总额(%) | -1.519 | -1.152 | -2.529 | -1.821 | -0.840 | 偿债能力分析 |
| 流动比率 (X) | 0.824 | 0.900 | 0.954 | 1.243 | 1.070 |
| 速动比率 (X) | 0.545 | 0.653 | 0.810 | 1.079 | 0.911 |
| 资产负债率 (%) | 66.481 | 57.819 | 48.138 | 38.535 | 43.796 |
| 带息债务/全部投入资本 (%) | 61.781 | 52.584 | 41.108 | 24.463 | 30.512 |
| 股东权益/带息债务 (%) | 59.797 | 87.068 | 136.675 | 291.024 | 212.812 |
| 股东权益/负债合计 (%) | 38.748 | 56.338 | 91.904 | 152.159 | 125.689 |
| 利息保障倍数 (X) | 7.429 | 13.881 | 9.816 | 15.895 | 11.256 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.143 | 42.767 | 56.249 | 43.274 | 32.674 |
| 存货周转天数 (天) | 141.536 | 82.196 | 70.396 | 67.196 | 80.083 |