| 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 (%) | 6.814 | 10.977 | 10.899 | 7.116 | -19.420 |
| 总资产报酬率 ROA (%) | 4.600 | 7.332 | 6.674 | 4.590 | -14.874 |
| 投入资产回报率 ROIC (%) | 4.968 | 7.867 | 7.187 | 4.978 | -17.160 | 边际利润分析 |
| 销售毛利率 (%) | 28.890 | 25.970 | 25.779 | 26.756 | 20.100 |
| 营业利润率 (%) | 16.660 | 12.220 | 12.401 | 9.765 | -31.553 |
| 息税前利润/营业总收入 (%) | 15.788 | 12.270 | 11.510 | 10.412 | -30.564 |
| 净利润/营业总收入 (%) | 14.179 | 11.854 | 11.113 | 8.143 | -33.374 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.062 | 96.091 | 102.734 | 102.447 | -5.506 |
| 价值变动净收益/利润总额(%) | -1.428 | -0.981 | -6.817 | 1.519 | -0.625 |
| 营业外收支净额/利润总额(%) | -0.821 | -0.877 | -4.205 | -3.487 | 1.970 | 偿债能力分析 |
| 流动比率 (X) | 1.318 | 1.456 | 1.341 | 1.275 | 1.812 |
| 速动比率 (X) | 0.777 | 0.908 | 0.832 | 0.811 | 1.232 |
| 资产负债率 (%) | 34.789 | 30.039 | 36.046 | 41.440 | 28.437 |
| 带息债务/全部投入资本 (%) | 29.274 | 24.524 | 31.393 | 36.402 | -- |
| 股东权益/带息债务 (%) | 241.194 | 307.228 | 217.886 | 174.419 | 349.429 |
| 股东权益/负债合计 (%) | 187.446 | 232.897 | 177.424 | 141.312 | 251.634 |
| 利息保障倍数 (X) | -21.451 | 78.441 | -29.484 | 10.669 | -18.833 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.782 | 73.095 | 66.676 | 66.174 | 0.000 |
| 存货周转天数 (天) | 130.301 | 125.674 | 135.488 | 131.181 | 0.000 |