| 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 (%) | 2.665 | 11.416 | 19.368 | 14.623 | 13.731 |
| 总资产报酬率 ROA (%) | 1.908 | 8.108 | 13.482 | 9.665 | 9.172 |
| 投入资产回报率 ROIC (%) | 2.327 | 9.967 | 16.819 | 12.698 | 12.210 | 边际利润分析 |
| 销售毛利率 (%) | 17.974 | 21.338 | 23.997 | 20.386 | 20.334 |
| 营业利润率 (%) | 6.189 | 11.120 | 15.520 | 11.443 | 11.014 |
| 息税前利润/营业总收入 (%) | 3.224 | 10.174 | 14.533 | 11.632 | 11.485 |
| 净利润/营业总收入 (%) | 5.974 | 10.250 | 13.840 | 9.954 | 9.514 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.173 | 99.060 | 101.785 | 95.589 | 97.614 |
| 价值变动净收益/利润总额(%) | -4.337 | 0.230 | 0.228 | 1.428 | 0.614 |
| 营业外收支净额/利润总额(%) | -0.077 | 0.159 | -0.005 | 0.120 | 0.015 | 偿债能力分析 |
| 流动比率 (X) | 1.899 | 1.750 | 1.849 | 1.456 | 1.507 |
| 速动比率 (X) | 1.534 | 1.492 | 1.505 | 1.119 | 1.264 |
| 资产负债率 (%) | 26.829 | 29.809 | 28.004 | 32.999 | 0.349 |
| 带息债务/全部投入资本 (%) | 9.170 | 11.510 | 9.375 | 12.737 | 9.460 |
| 股东权益/带息债务 (%) | 964.259 | 749.516 | 943.407 | 667.547 | 940.006 |
| 股东权益/负债合计 (%) | 272.514 | 235.271 | 257.097 | 203.036 | 186.761 |
| 利息保障倍数 (X) | -1.089 | -10.562 | -14.738 | 66.394 | 24.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.659 | 69.944 | 70.773 | 81.764 | 80.477 |
| 存货周转天数 (天) | 55.828 | 46.342 | 46.668 | 43.499 | 35.674 |