| 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 (%) | 9.853 | 16.081 | 7.091 | 18.548 | 7.250 |
| 总资产报酬率 ROA (%) | 4.785 | 8.012 | 3.391 | 8.681 | 3.483 |
| 投入资产回报率 ROIC (%) | 6.419 | 11.169 | 4.611 | 11.677 | 4.534 | 边际利润分析 |
| 销售毛利率 (%) | 36.015 | 34.624 | 32.541 | 34.799 | 34.424 |
| 营业利润率 (%) | 18.785 | 16.539 | 7.206 | 15.985 | 8.715 |
| 息税前利润/营业总收入 (%) | 19.451 | 17.177 | 8.483 | 17.342 | 10.184 |
| 净利润/营业总收入 (%) | 16.688 | 14.285 | 7.786 | 13.948 | 6.505 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.773 | 100.456 | 170.708 | 98.358 | 187.902 |
| 价值变动净收益/利润总额(%) | -0.122 | -0.288 | -49.208 | -0.651 | -2.037 |
| 营业外收支净额/利润总额(%) | -0.144 | 0.119 | -0.902 | 0.389 | 0.712 | 偿债能力分析 |
| 流动比率 (X) | 2.119 | 1.719 | 1.699 | 1.272 | 1.171 |
| 速动比率 (X) | 1.565 | 0.929 | 1.009 | 0.773 | 0.775 |
| 资产负债率 (%) | 40.292 | 36.941 | 36.461 | 41.811 | 44.817 |
| 带息债务/全部投入资本 (%) | 34.925 | 23.957 | 25.596 | 32.977 | -- |
| 股东权益/带息债务 (%) | 174.236 | 293.652 | 267.445 | 187.080 | 206.695 |
| 股东权益/负债合计 (%) | 117.404 | 135.245 | 136.234 | 109.966 | 106.545 |
| 利息保障倍数 (X) | 28.094 | 27.795 | 6.326 | 13.402 | 7.239 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.303 | 66.070 | 70.174 | 72.181 | 0.000 |
| 存货周转天数 (天) | 180.973 | 182.422 | 168.599 | 137.689 | 0.000 |