| 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 (%) | 10.401 | 18.563 | 10.318 | 7.889 | 11.267 |
| 总资产报酬率 ROA (%) | 5.534 | 10.088 | 6.099 | 4.832 | 6.851 |
| 投入资产回报率 ROIC (%) | 7.380 | 13.401 | 8.134 | 6.134 | 8.435 | 边际利润分析 |
| 销售毛利率 (%) | 34.611 | 33.991 | 28.882 | 25.368 | 28.736 |
| 营业利润率 (%) | 18.800 | 19.808 | 12.666 | 12.121 | 16.813 |
| 息税前利润/营业总收入 (%) | 20.189 | 19.657 | 12.499 | 13.315 | 18.090 |
| 净利润/营业总收入 (%) | 16.493 | 16.757 | 10.607 | 10.076 | 13.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.565 | 75.131 | 91.411 | 59.367 | 68.462 |
| 价值变动净收益/利润总额(%) | 5.786 | 18.263 | -1.956 | 36.375 | 33.907 |
| 营业外收支净额/利润总额(%) | 3.175 | -0.371 | -0.026 | -0.521 | -0.336 | 偿债能力分析 |
| 流动比率 (X) | 1.450 | 1.785 | 1.445 | 1.633 | 1.599 |
| 速动比率 (X) | 0.984 | 1.309 | 1.129 | 1.395 | 1.455 |
| 资产负债率 (%) | 43.699 | 48.156 | 40.707 | 39.866 | 35.859 |
| 带息债务/全部投入资本 (%) | 17.178 | 26.952 | 13.814 | 18.714 | 20.076 |
| 股东权益/带息债务 (%) | 441.339 | 247.302 | 578.259 | 415.457 | 387.358 |
| 股东权益/负债合计 (%) | 126.798 | 106.234 | 143.897 | 149.727 | 175.527 |
| 利息保障倍数 (X) | 26.123 | -254.951 | -76.566 | 10.590 | 13.572 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.091 | 67.655 | 80.780 | 97.126 | 90.961 |
| 存货周转天数 (天) | 129.732 | 120.349 | 82.127 | 61.477 | 47.123 |