| 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 (%) | 1.934 | 5.484 | 6.998 | 7.386 | 7.490 |
| 总资产报酬率 ROA (%) | 1.636 | 4.602 | 5.911 | 6.311 | 6.430 |
| 投入资产回报率 ROIC (%) | 1.765 | 4.911 | 6.283 | 6.668 | 6.599 | 边际利润分析 |
| 销售毛利率 (%) | 37.743 | 49.228 | 51.161 | 52.308 | 59.437 |
| 营业利润率 (%) | 30.905 | 40.080 | 39.247 | 76.571 | 76.407 |
| 息税前利润/营业总收入 (%) | 35.325 | 46.779 | 63.074 | 79.831 | 78.499 |
| 净利润/营业总收入 (%) | 36.701 | 41.876 | 62.792 | 76.868 | 75.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -9.001 | 3.970 | 4.042 | -2.768 | -5.919 |
| 价值变动净收益/利润总额(%) | 100.580 | 82.502 | 58.392 | 98.940 | 102.619 |
| 营业外收支净额/利润总额(%) | 3.838 | 7.851 | 34.585 | 0.151 | -0.224 | 偿债能力分析 |
| 流动比率 (X) | 1.737 | 1.286 | 2.700 | 4.346 | 4.468 |
| 速动比率 (X) | 1.461 | 1.091 | 2.305 | 3.939 | 4.071 |
| 资产负债率 (%) | 14.362 | 14.773 | 15.535 | 13.860 | 13.981 |
| 带息债务/全部投入资本 (%) | 6.339 | 9.224 | 9.564 | 8.406 | -- |
| 股东权益/带息债务 (%) | 1,462.884 | 973.403 | 933.901 | 1,073.972 | 1,069.204 |
| 股东权益/负债合计 (%) | 590.694 | 570.889 | 537.457 | 617.067 | 610.669 |
| 利息保障倍数 (X) | 11.085 | 14.241 | 20.500 | 25.383 | 34.682 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.205 | 88.648 | 81.779 | 90.243 | 0.000 |
| 存货周转天数 (天) | 188.894 | 179.561 | 188.435 | 186.818 | 0.000 |