| 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 (%) | 6.069 | 12.434 | 14.516 | 17.987 | 15.070 |
| 总资产报酬率 ROA (%) | 2.212 | 4.551 | 5.475 | 8.275 | 7.868 |
| 投入资产回报率 ROIC (%) | 3.253 | 6.346 | 7.223 | 11.121 | 8.632 | 边际利润分析 |
| 销售毛利率 (%) | 16.453 | 17.035 | 16.432 | 21.571 | 29.009 |
| 营业利润率 (%) | 10.459 | 9.933 | 9.674 | 18.292 | 23.632 |
| 息税前利润/营业总收入 (%) | 11.202 | 10.307 | 10.041 | 18.777 | 24.232 |
| 净利润/营业总收入 (%) | 9.918 | 9.266 | 10.114 | 18.636 | 20.600 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.470 | 62.227 | 45.538 | 38.874 | 56.756 |
| 价值变动净收益/利润总额(%) | 15.312 | 12.858 | 35.114 | 58.086 | 43.901 |
| 营业外收支净额/利润总额(%) | -0.164 | -0.351 | -0.395 | -1.644 | -0.566 | 偿债能力分析 |
| 流动比率 (X) | 1.022 | 0.971 | 1.145 | 1.222 | 1.584 |
| 速动比率 (X) | 0.860 | 0.804 | 0.878 | 0.973 | 1.345 |
| 资产负债率 (%) | 60.578 | 59.721 | 60.353 | 54.220 | 35.133 |
| 带息债务/全部投入资本 (%) | 44.183 | 42.577 | 49.021 | 41.774 | -- |
| 股东权益/带息债务 (%) | 119.804 | 127.524 | 97.433 | 128.214 | 395.986 |
| 股东权益/负债合计 (%) | 59.596 | 61.638 | 60.251 | 74.273 | 159.218 |
| 利息保障倍数 (X) | 14.741 | 25.247 | 24.795 | 24.068 | 33.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.591 | 80.578 | 71.461 | 84.972 | 0.000 |
| 存货周转天数 (天) | 63.034 | 66.284 | 72.977 | 73.691 | 0.000 |