| 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 (%) | 6.690 | 12.677 | 9.328 | 13.532 | 21.627 |
| 总资产报酬率 ROA (%) | 3.216 | 6.567 | 5.870 | 9.596 | 13.622 |
| 投入资产回报率 ROIC (%) | 5.024 | 10.019 | 7.902 | 11.782 | 17.505 | 边际利润分析 |
| 销售毛利率 (%) | 22.107 | 19.242 | 15.783 | 14.358 | 17.124 |
| 营业利润率 (%) | 15.603 | 12.361 | 6.304 | 7.728 | 9.830 |
| 息税前利润/营业总收入 (%) | 15.540 | 12.440 | 6.625 | 7.668 | 10.231 |
| 净利润/营业总收入 (%) | 13.392 | 10.611 | 5.376 | 6.564 | 8.401 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.708 | 94.629 | 108.601 | 100.953 | 98.125 |
| 价值变动净收益/利润总额(%) | 0.073 | 9.969 | 0.952 | 3.936 | 0.826 |
| 营业外收支净额/利润总额(%) | 0.082 | -0.378 | 0.377 | -2.531 | 0.349 | 偿债能力分析 |
| 流动比率 (X) | 1.759 | 1.772 | 2.252 | 2.810 | 2.011 |
| 速动比率 (X) | 1.376 | 1.441 | 2.005 | 2.296 | 1.488 |
| 资产负债率 (%) | 45.040 | 44.462 | 36.624 | 26.273 | 34.009 |
| 带息债务/全部投入资本 (%) | 23.589 | 22.059 | 17.363 | 12.216 | 13.366 |
| 股东权益/带息债务 (%) | 313.390 | 346.019 | 473.905 | 716.717 | 644.421 |
| 股东权益/负债合计 (%) | 105.054 | 109.909 | 151.630 | 280.619 | 194.039 |
| 利息保障倍数 (X) | -204.498 | 98.997 | 22.254 | 58.817 | 27.904 | 营运能力分析 |
| 应收账款周转天数 (天) | 148.973 | 128.797 | 96.133 | 74.487 | 69.417 |
| 存货周转天数 (天) | 101.787 | 68.856 | 43.292 | 42.910 | 47.257 |