| 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 (%) | 6.212 | 13.312 | 36.630 | 34.047 | 13.918 |
| 总资产报酬率 ROA (%) | 4.748 | 8.877 | 20.562 | 20.997 | 12.389 |
| 投入资产回报率 ROIC (%) | 5.081 | 9.543 | 22.462 | 23.352 | 13.619 | 边际利润分析 |
| 销售毛利率 (%) | 25.555 | 27.740 | 41.654 | 37.198 | 36.468 |
| 营业利润率 (%) | 21.251 | 19.885 | 33.397 | 28.463 | 27.085 |
| 息税前利润/营业总收入 (%) | 22.350 | 20.770 | 35.467 | 29.643 | 27.283 |
| 净利润/营业总收入 (%) | 17.037 | 16.464 | 26.966 | 23.264 | 22.371 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.312 | 107.287 | 105.705 | 108.868 | 100.914 |
| 价值变动净收益/利润总额(%) | 1.399 | 0.670 | -0.008 | 0.055 | 1.359 |
| 营业外收支净额/利润总额(%) | -0.070 | 0.230 | -0.021 | -0.186 | -0.544 | 偿债能力分析 |
| 流动比率 (X) | 4.079 | 3.994 | 1.843 | 1.529 | 6.188 |
| 速动比率 (X) | 3.003 | 3.072 | 1.409 | 1.263 | 4.640 |
| 资产负债率 (%) | 23.508 | 23.637 | 41.413 | 49.796 | 10.338 |
| 带息债务/全部投入资本 (%) | 16.662 | 16.437 | 33.374 | 37.012 | 1.863 |
| 股东权益/带息债务 (%) | 491.061 | 497.446 | 189.383 | 152.846 | 5,188.514 |
| 股东权益/负债合计 (%) | 325.392 | 323.073 | 141.473 | 100.821 | 867.320 |
| 利息保障倍数 (X) | 20.064 | 24.754 | 17.074 | 24.051 | 79.318 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.277 | 112.657 | 74.185 | 95.770 | 135.946 |
| 存货周转天数 (天) | 133.224 | 145.492 | 122.809 | 78.448 | 164.902 |