| 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 (%) | 3.786 | 9.023 | 4.693 | 9.166 | 17.866 |
| 总资产报酬率 ROA (%) | 2.530 | 6.024 | 3.191 | 6.517 | 12.053 |
| 投入资产回报率 ROIC (%) | 3.220 | 7.455 | 3.776 | 7.450 | 14.643 | 边际利润分析 |
| 销售毛利率 (%) | 42.346 | 39.199 | 40.648 | 38.111 | 46.688 |
| 营业利润率 (%) | 14.675 | 13.563 | 8.939 | 16.463 | 27.405 |
| 息税前利润/营业总收入 (%) | 14.317 | 13.326 | 7.037 | 15.473 | 26.990 |
| 净利润/营业总收入 (%) | 13.724 | 12.602 | 9.773 | 15.907 | 23.997 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 154.261 | 140.027 | 186.948 | 95.679 | 98.175 |
| 价值变动净收益/利润总额(%) | 8.303 | 11.586 | 27.150 | 17.062 | 6.085 |
| 营业外收支净额/利润总额(%) | 0.027 | -0.163 | -15.847 | 0.013 | -0.154 | 偿债能力分析 |
| 流动比率 (X) | 2.821 | 2.495 | 3.110 | 3.014 | 4.278 |
| 速动比率 (X) | 2.532 | 2.199 | 2.775 | 2.690 | 3.897 |
| 资产负债率 (%) | 30.873 | 35.304 | 30.815 | 33.204 | 0.236 |
| 带息债务/全部投入资本 (%) | 9.577 | 14.704 | 14.542 | 18.795 | 13.850 |
| 股东权益/带息债务 (%) | 915.978 | 561.466 | 568.767 | 416.308 | 612.300 |
| 股东权益/负债合计 (%) | 223.907 | 183.255 | 224.517 | 201.167 | 323.258 |
| 利息保障倍数 (X) | -39.582 | -61.914 | -10.360 | -15.583 | -72.321 | 营运能力分析 |
| 应收账款周转天数 (天) | 371.448 | 249.723 | 291.242 | 187.604 | 152.641 |
| 存货周转天数 (天) | 154.084 | 120.246 | 181.225 | 132.171 | 190.743 |