| 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 (%) | 14.094 | 25.409 | 20.110 | 9.108 | 7.421 |
| 总资产报酬率 ROA (%) | 5.005 | 7.924 | 6.921 | 3.714 | 3.122 |
| 投入资产回报率 ROIC (%) | 6.637 | 10.275 | 8.947 | 5.011 | 4.931 | 边际利润分析 |
| 销售毛利率 (%) | 28.864 | 28.271 | 27.717 | 24.312 | 29.407 |
| 营业利润率 (%) | 16.884 | 14.148 | 11.707 | 6.084 | 7.556 |
| 息税前利润/营业总收入 (%) | 16.680 | 14.004 | 11.983 | 6.474 | 8.178 |
| 净利润/营业总收入 (%) | 14.704 | 12.707 | 10.691 | 5.736 | 6.506 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.580 | 104.364 | 96.208 | 111.226 | 130.638 |
| 价值变动净收益/利润总额(%) | 2.465 | 0.397 | 0.657 | 7.232 | -1.277 |
| 营业外收支净额/利润总额(%) | -0.095 | -0.076 | 0.004 | 0.710 | -3.598 | 偿债能力分析 |
| 流动比率 (X) | 1.580 | 1.405 | 1.344 | 1.563 | 1.829 |
| 速动比率 (X) | 1.267 | 1.007 | 0.957 | 1.204 | 1.424 |
| 资产负债率 (%) | 60.624 | 67.923 | 69.794 | 58.532 | 0.601 |
| 带息债务/全部投入资本 (%) | 44.695 | 55.575 | 59.766 | 42.824 | 41.838 |
| 股东权益/带息债务 (%) | 117.805 | 75.972 | 64.476 | 128.057 | 132.106 |
| 股东权益/负债合计 (%) | 64.952 | 47.225 | 43.278 | 70.846 | 66.372 |
| 利息保障倍数 (X) | -88.688 | -104.694 | 43.422 | 18.661 | 9.249 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.984 | 97.144 | 92.763 | 56.056 | 135.613 |
| 存货周转天数 (天) | 168.107 | 212.700 | 186.110 | 145.183 | 193.071 |