| 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 (%) | 1.795 | 10.109 | 10.447 | 16.489 | 19.315 |
| 总资产报酬率 ROA (%) | 1.011 | 6.418 | 6.928 | 10.872 | 12.806 |
| 投入资产回报率 ROIC (%) | 1.495 | 8.951 | 9.010 | 13.819 | 16.935 | 边际利润分析 |
| 销售毛利率 (%) | 48.015 | 48.333 | 48.862 | 49.482 | 54.613 |
| 营业利润率 (%) | 7.879 | 17.602 | 18.126 | 19.547 | 21.471 |
| 息税前利润/营业总收入 (%) | 9.216 | 19.496 | 18.303 | 24.319 | 23.431 |
| 净利润/营业总收入 (%) | 9.687 | 19.156 | 19.245 | 23.297 | 21.580 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.565 | 90.715 | 95.213 | 69.277 | 98.727 |
| 价值变动净收益/利润总额(%) | -7.188 | -3.054 | -1.627 | 1.574 | 2.542 |
| 营业外收支净额/利润总额(%) | 19.285 | 15.780 | 10.732 | 22.348 | 8.566 | 偿债能力分析 |
| 流动比率 (X) | 2.009 | 2.313 | 3.226 | 3.025 | 4.227 |
| 速动比率 (X) | 1.812 | 2.117 | 2.906 | 2.789 | 3.965 |
| 资产负债率 (%) | 39.284 | 35.215 | 27.763 | 37.414 | 26.085 |
| 带息债务/全部投入资本 (%) | 17.218 | 9.454 | 8.072 | 11.165 | 5.629 |
| 股东权益/带息债务 (%) | 461.233 | 924.964 | 1,112.556 | 709.271 | 1,596.714 |
| 股东权益/负债合计 (%) | 136.733 | 167.869 | 249.121 | 162.238 | 280.876 |
| 利息保障倍数 (X) | -16.865 | -13.888 | -9.138 | -28.521 | -453.332 | 营运能力分析 |
| 应收账款周转天数 (天) | 330.246 | 203.721 | 189.100 | 161.666 | 180.299 |
| 存货周转天数 (天) | 135.720 | 107.993 | 124.137 | 91.308 | 91.272 |