| 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 (%) | 3.299 | 7.143 | 17.520 | 14.875 | 14.581 |
| 总资产报酬率 ROA (%) | 1.783 | 4.283 | 11.203 | 9.117 | 8.185 |
| 投入资产回报率 ROIC (%) | 2.273 | 5.503 | 14.659 | 12.130 | 11.084 | 边际利润分析 |
| 销售毛利率 (%) | 22.807 | 25.069 | 27.089 | 24.489 | 27.714 |
| 营业利润率 (%) | 7.134 | 9.250 | 17.365 | 14.054 | 13.687 |
| 息税前利润/营业总收入 (%) | 7.961 | 8.759 | 16.766 | 14.055 | 14.273 |
| 净利润/营业总收入 (%) | 6.995 | 8.782 | 15.579 | 12.619 | 11.881 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.539 | 103.692 | 102.418 | 96.901 | 103.906 |
| 价值变动净收益/利润总额(%) | 2.047 | 6.624 | 1.781 | -3.972 | -4.594 |
| 营业外收支净额/利润总额(%) | -0.093 | 0.333 | -0.049 | 0.062 | -0.019 | 偿债能力分析 |
| 流动比率 (X) | 1.747 | 1.824 | 2.349 | 2.420 | 1.819 |
| 速动比率 (X) | 1.382 | 1.510 | 2.001 | 1.931 | 1.521 |
| 资产负债率 (%) | 47.613 | 42.183 | 36.429 | 35.082 | 44.420 |
| 带息债务/全部投入资本 (%) | 29.905 | 22.619 | 16.147 | 12.040 | 24.470 |
| 股东权益/带息债务 (%) | 219.461 | 320.962 | 509.138 | 719.185 | 300.588 |
| 股东权益/负债合计 (%) | 108.231 | 134.928 | 174.197 | 184.974 | 125.019 |
| 利息保障倍数 (X) | 9.553 | -16.794 | -28.401 | -1,925.255 | 24.267 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.499 | 144.225 | 112.184 | 114.111 | 127.673 |
| 存货周转天数 (天) | 117.511 | 118.706 | 94.135 | 100.050 | 91.499 |