| 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 (%) | 6.874 | 12.427 | 13.396 | 12.952 | 18.385 |
| 总资产报酬率 ROA (%) | 3.936 | 6.068 | 5.491 | 4.466 | 5.636 |
| 投入资产回报率 ROIC (%) | 4.582 | 7.044 | 6.226 | 5.072 | 8.804 | 边际利润分析 |
| 销售毛利率 (%) | 21.703 | 20.601 | 20.421 | 19.206 | 17.344 |
| 营业利润率 (%) | 14.165 | 11.260 | 11.710 | 10.402 | 14.247 |
| 息税前利润/营业总收入 (%) | 12.444 | 9.775 | 10.318 | 9.404 | 13.288 |
| 净利润/营业总收入 (%) | 12.791 | 10.632 | 10.390 | 9.184 | 12.682 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.079 | 80.686 | 94.193 | 79.263 | 54.185 |
| 价值变动净收益/利润总额(%) | 6.831 | 7.428 | 10.957 | 12.219 | 40.734 |
| 营业外收支净额/利润总额(%) | 0.005 | -0.155 | -0.452 | 0.893 | -0.165 | 偿债能力分析 |
| 流动比率 (X) | 2.415 | 1.828 | 1.630 | 1.414 | 1.345 |
| 速动比率 (X) | 1.868 | 1.363 | 1.099 | 0.815 | 0.733 |
| 资产负债率 (%) | 36.237 | 48.206 | 54.091 | 63.426 | 0.676 |
| 带息债务/全部投入资本 (%) | 24.078 | 35.392 | 45.843 | 56.680 | 62.735 |
| 股东权益/带息债务 (%) | 300.702 | 174.055 | 113.578 | 73.147 | 58.759 |
| 股东权益/负债合计 (%) | 175.958 | 107.443 | 84.873 | 57.663 | 47.942 |
| 利息保障倍数 (X) | -7.228 | -6.661 | -7.706 | -8.615 | -14.203 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.176 | 7.688 | 10.603 | 15.800 | 24.081 |
| 存货周转天数 (天) | 148.104 | 194.672 | 279.259 | 358.250 | 382.590 |