| 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 (%) | 4.621 | 7.841 | 7.257 | 10.866 | 25.619 |
| 总资产报酬率 ROA (%) | 2.692 | 4.931 | 5.071 | 7.475 | 12.185 |
| 投入资产回报率 ROIC (%) | 3.242 | 5.916 | 5.962 | 8.914 | 16.694 | 边际利润分析 |
| 销售毛利率 (%) | 32.179 | 32.517 | 29.893 | 36.846 | 39.053 |
| 营业利润率 (%) | 15.249 | 14.324 | 15.932 | 19.785 | 21.027 |
| 息税前利润/营业总收入 (%) | 15.710 | 14.397 | 15.537 | 20.372 | 22.071 |
| 净利润/营业总收入 (%) | 12.770 | 12.085 | 14.027 | 16.800 | 17.107 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.142 | 93.407 | 82.559 | 92.393 | 96.527 |
| 价值变动净收益/利润总额(%) | 12.665 | 11.928 | 18.939 | 3.999 | 2.176 |
| 营业外收支净额/利润总额(%) | -0.151 | -0.217 | -0.214 | 0.246 | -0.788 | 偿债能力分析 |
| 流动比率 (X) | 2.021 | 2.354 | 2.904 | 3.927 | 1.834 |
| 速动比率 (X) | 1.485 | 1.727 | 2.269 | 3.360 | 1.323 |
| 资产负债率 (%) | 37.349 | 33.853 | 28.089 | 23.494 | 43.963 |
| 带息债务/全部投入资本 (%) | 28.825 | 24.395 | 18.643 | 12.070 | 27.138 |
| 股东权益/带息债务 (%) | 236.000 | 297.173 | 422.289 | 712.535 | 256.435 |
| 股东权益/负债合计 (%) | 150.603 | 178.638 | 233.434 | 319.065 | 118.621 |
| 利息保障倍数 (X) | 32.484 | 137.591 | -42.999 | 37.853 | 18.255 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.936 | 111.854 | 101.552 | 92.006 | 102.940 |
| 存货周转天数 (天) | 199.155 | 197.025 | 175.306 | 160.525 | 148.687 |