| 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 (%) | 5.266 | 14.609 | 16.313 | 13.669 | 14.577 |
| 总资产报酬率 ROA (%) | 2.928 | 7.121 | 6.817 | 6.266 | 6.370 |
| 投入资产回报率 ROIC (%) | 3.839 | 9.547 | 9.382 | 8.467 | 10.269 | 边际利润分析 |
| 销售毛利率 (%) | 33.235 | 33.188 | 35.676 | 39.302 | 44.847 |
| 营业利润率 (%) | 13.134 | 13.745 | 13.168 | 14.138 | 14.769 |
| 息税前利润/营业总收入 (%) | 11.523 | 11.345 | 13.202 | 13.790 | 15.098 |
| 净利润/营业总收入 (%) | 12.319 | 13.028 | 12.188 | 13.036 | 13.604 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.568 | 72.734 | 70.875 | 65.721 | 58.958 |
| 价值变动净收益/利润总额(%) | 11.753 | 15.344 | 10.441 | 14.610 | 9.597 |
| 营业外收支净额/利润总额(%) | -0.020 | -0.169 | -0.213 | -0.849 | -0.296 | 偿债能力分析 |
| 流动比率 (X) | 1.906 | 2.067 | 1.514 | 1.714 | 1.885 |
| 速动比率 (X) | 1.419 | 1.545 | 1.028 | 1.182 | 1.383 |
| 资产负债率 (%) | 43.329 | 44.412 | 59.303 | 55.726 | 50.906 |
| 带息债务/全部投入资本 (%) | 25.819 | 26.924 | 43.840 | 38.813 | 35.168 |
| 股东权益/带息债务 (%) | 284.401 | 268.869 | 126.117 | 155.451 | 181.621 |
| 股东权益/负债合计 (%) | 129.847 | 123.729 | 67.875 | 78.480 | 95.257 |
| 利息保障倍数 (X) | -7.166 | -4.774 | 213.244 | -60.328 | 40.555 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.383 | 88.071 | 75.446 | 70.010 | 85.056 |
| 存货周转天数 (天) | 239.774 | 239.557 | 285.436 | 335.029 | 358.216 |