| 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 (%) | 5.885 | 12.513 | 12.070 | 20.721 | 20.129 |
| 总资产报酬率 ROA (%) | 4.228 | 8.804 | 9.318 | 17.410 | 15.768 |
| 投入资产回报率 ROIC (%) | 4.699 | 9.781 | 10.337 | 19.366 | 17.522 | 边际利润分析 |
| 销售毛利率 (%) | 16.682 | 14.641 | 15.619 | 25.055 | 28.358 |
| 营业利润率 (%) | 9.758 | 9.059 | 9.000 | 19.217 | 21.321 |
| 息税前利润/营业总收入 (%) | 9.666 | 9.186 | 8.582 | 18.833 | 20.997 |
| 净利润/营业总收入 (%) | 8.625 | 8.185 | 8.366 | 17.093 | 18.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.791 | 101.876 | 119.743 | 103.963 | 100.512 |
| 价值变动净收益/利润总额(%) | -1.308 | 3.932 | 4.817 | 0.852 | 2.094 |
| 营业外收支净额/利润总额(%) | 0.286 | 0.130 | 0.180 | -0.074 | -0.436 | 偿债能力分析 |
| 流动比率 (X) | 5.924 | 5.289 | 4.568 | 7.367 | 8.235 |
| 速动比率 (X) | 5.029 | 4.346 | 3.592 | 5.689 | 7.375 |
| 资产负债率 (%) | 26.687 | 27.654 | 30.623 | 10.943 | 21.790 |
| 带息债务/全部投入资本 (%) | 19.715 | 19.872 | 23.161 | 0.362 | 13.157 |
| 股东权益/带息债务 (%) | 405.488 | 401.333 | 330.157 | 27,454.307 | 657.926 |
| 股东权益/负债合计 (%) | 270.896 | 258.172 | 226.076 | 812.894 | 358.750 |
| 利息保障倍数 (X) | -80.363 | 79.504 | -19.760 | -50.987 | -90.609 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.873 | 68.449 | 67.035 | 78.904 | 86.093 |
| 存货周转天数 (天) | 56.697 | 61.665 | 67.408 | 63.946 | 56.365 |