| 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 (%) | 3.180 | 9.041 | 9.274 | 8.779 | 12.720 |
| 总资产报酬率 ROA (%) | 1.913 | 5.903 | 5.889 | 5.695 | 7.703 |
| 投入资产回报率 ROIC (%) | 2.811 | 8.523 | 8.504 | 8.125 | 8.956 | 边际利润分析 |
| 销售毛利率 (%) | 22.492 | 23.160 | 22.641 | 22.521 | 20.928 |
| 营业利润率 (%) | 10.186 | 12.134 | 12.828 | 11.765 | 12.418 |
| 息税前利润/营业总收入 (%) | 10.390 | 12.743 | 13.163 | 11.877 | 12.482 |
| 净利润/营业总收入 (%) | 8.319 | 10.705 | 11.013 | 10.425 | 10.091 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.029 | 83.534 | 86.058 | 83.826 | 94.723 |
| 价值变动净收益/利润总额(%) | 10.394 | 9.370 | 14.189 | 5.868 | 1.223 |
| 营业外收支净额/利润总额(%) | 0.659 | 4.729 | 2.016 | 4.659 | 0.809 | 偿债能力分析 |
| 流动比率 (X) | 2.063 | 2.447 | 2.487 | 2.393 | 2.815 |
| 速动比率 (X) | 1.872 | 2.344 | 2.391 | 2.324 | 2.732 |
| 资产负债率 (%) | 40.268 | 30.386 | 30.840 | 33.855 | 28.730 |
| 带息债务/全部投入资本 (%) | 14.868 | 4.268 | 4.035 | 5.636 | -- |
| 股东权益/带息债务 (%) | 558.896 | 2,212.654 | 2,331.886 | 1,583.869 | 3,299.089 |
| 股东权益/负债合计 (%) | 137.669 | 216.465 | 210.069 | 183.649 | 236.605 |
| 利息保障倍数 (X) | 76.132 | 1,778.671 | 184.236 | -25.646 | -333.529 | 营运能力分析 |
| 应收账款周转天数 (天) | 162.445 | 123.263 | 107.078 | 117.124 | 0.000 |
| 存货周转天数 (天) | 41.343 | 22.052 | 18.143 | 17.317 | 0.000 |