| 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 (%) | 5.571 | 11.380 | 12.120 | 12.685 | 16.393 |
| 总资产报酬率 ROA (%) | 2.084 | 5.119 | 7.375 | 9.280 | 11.336 |
| 投入资产回报率 ROIC (%) | 2.371 | 5.554 | 8.056 | 9.938 | 11.877 | 边际利润分析 |
| 销售毛利率 (%) | 30.795 | 31.417 | 36.877 | 35.667 | 41.597 |
| 营业利润率 (%) | 18.525 | 18.018 | 22.935 | 23.897 | 26.993 |
| 息税前利润/营业总收入 (%) | 24.203 | 23.612 | 26.527 | 26.943 | 31.310 |
| 净利润/营业总收入 (%) | 16.441 | 15.747 | 19.903 | 21.211 | 23.295 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.441 | 96.070 | 99.369 | 93.763 | 100.625 |
| 价值变动净收益/利润总额(%) | 14.712 | -1.163 | 1.440 | 3.312 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.310 | 0.870 | 0.848 | 2.866 | 0.177 | 偿债能力分析 |
| 流动比率 (X) | 0.576 | 1.023 | 0.593 | 0.977 | 1.209 |
| 速动比率 (X) | 0.525 | 0.976 | 0.539 | 0.890 | 0.989 |
| 资产负债率 (%) | 60.806 | 58.890 | 46.475 | 26.671 | 0.272 |
| 带息债务/全部投入资本 (%) | 47.693 | 47.014 | 32.469 | 18.478 | 18.471 |
| 股东权益/带息债务 (%) | 88.299 | 91.480 | 178.312 | 431.967 | 410.639 |
| 股东权益/负债合计 (%) | 58.001 | 67.711 | 113.766 | 274.944 | 268.276 |
| 利息保障倍数 (X) | 4.220 | 4.344 | 7.810 | 11.510 | 7.334 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.456 | 38.890 | 56.002 | 49.237 | 49.861 |
| 存货周转天数 (天) | 21.831 | 18.750 | 23.525 | 28.353 | 32.097 |