| 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 (%) | 6.543 | 11.039 | 8.093 | 9.808 | 12.470 |
| 总资产报酬率 ROA (%) | 2.982 | 5.991 | 5.303 | 7.167 | 10.277 |
| 投入资产回报率 ROIC (%) | 3.557 | 7.011 | 5.941 | 8.085 | 11.880 | 边际利润分析 |
| 销售毛利率 (%) | 32.045 | 30.265 | 31.178 | 32.724 | 32.601 |
| 营业利润率 (%) | 8.682 | 7.873 | 10.572 | 12.234 | 15.270 |
| 息税前利润/营业总收入 (%) | 10.384 | 9.089 | 10.318 | 12.970 | 15.248 |
| 净利润/营业总收入 (%) | 6.828 | 6.708 | 8.467 | 9.786 | 12.452 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.249 | 98.973 | 97.166 | 91.771 | 88.720 |
| 价值变动净收益/利润总额(%) | -0.675 | -20.293 | 8.650 | 8.595 | 6.447 |
| 营业外收支净额/利润总额(%) | -2.752 | -3.209 | -5.382 | -3.173 | -1.169 | 偿债能力分析 |
| 流动比率 (X) | 2.488 | 2.573 | 5.179 | 5.759 | 3.420 |
| 速动比率 (X) | 1.762 | 1.933 | 4.684 | 5.038 | 2.731 |
| 资产负债率 (%) | 51.792 | 50.610 | 35.460 | 33.385 | 0.176 |
| 带息债务/全部投入资本 (%) | 27.385 | 25.644 | 23.846 | 23.826 | 0.552 |
| 股东权益/带息债务 (%) | 195.463 | 215.257 | 307.274 | 308.714 | 17,364.350 |
| 股东权益/负债合计 (%) | 87.162 | 90.891 | 182.007 | 199.539 | 467.435 |
| 利息保障倍数 (X) | 5.369 | 6.223 | 36.080 | 11.661 | 98.716 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.748 | 53.897 | 57.545 | 45.831 | 39.029 |
| 存货周转天数 (天) | 68.304 | 51.425 | 49.256 | 57.192 | 60.871 |