| 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 (%) | 5.805 | 15.208 | 15.828 | 20.663 | 33.090 |
| 总资产报酬率 ROA (%) | 3.704 | 10.803 | 12.488 | 14.305 | 16.836 |
| 投入资产回报率 ROIC (%) | 4.256 | 12.456 | 14.529 | 16.426 | 19.283 | 边际利润分析 |
| 销售毛利率 (%) | 21.833 | 26.665 | 25.303 | 25.108 | 30.663 |
| 营业利润率 (%) | 17.636 | 19.577 | 19.641 | 21.069 | 26.948 |
| 息税前利润/营业总收入 (%) | 18.394 | 22.046 | 20.209 | 22.027 | 29.546 |
| 净利润/营业总收入 (%) | 13.079 | 17.152 | 15.431 | 16.164 | 20.731 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.374 | 97.493 | 106.378 | 98.010 | 90.296 |
| 价值变动净收益/利润总额(%) | -0.398 | -0.217 | 0.624 | 0.487 | -0.135 |
| 营业外收支净额/利润总额(%) | 0.022 | 11.092 | 3.297 | 1.963 | 2.530 | 偿债能力分析 |
| 流动比率 (X) | 1.107 | 1.597 | 2.989 | 2.938 | 0.623 |
| 速动比率 (X) | 1.011 | 1.489 | 2.695 | 2.774 | 0.502 |
| 资产负债率 (%) | 34.745 | 30.503 | 18.479 | 19.214 | 48.262 |
| 带息债务/全部投入资本 (%) | 24.285 | 21.426 | 8.659 | 5.322 | 39.193 |
| 股东权益/带息债务 (%) | 294.883 | 350.438 | 1,042.333 | 1,755.946 | 149.899 |
| 股东权益/负债合计 (%) | 177.902 | 216.017 | 417.623 | 420.443 | 107.202 |
| 利息保障倍数 (X) | 24.388 | 848.371 | -198.563 | 41.068 | 15.557 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.861 | 88.836 | 81.374 | 67.364 | 63.638 |
| 存货周转天数 (天) | 19.788 | 27.327 | 23.723 | 21.856 | 25.602 |