| 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 (%) | 1.487 | 6.427 | 14.781 | 16.101 | 21.051 |
| 总资产报酬率 ROA (%) | 1.218 | 4.691 | 7.658 | 7.714 | 9.465 |
| 投入资产回报率 ROIC (%) | 1.311 | 5.147 | 8.993 | 9.309 | 14.766 | 边际利润分析 |
| 销售毛利率 (%) | 26.083 | 35.628 | 36.535 | 34.308 | 34.385 |
| 营业利润率 (%) | 14.289 | 17.226 | 20.235 | 21.425 | 21.649 |
| 息税前利润/营业总收入 (%) | 8.813 | 14.827 | 19.708 | 21.052 | 21.713 |
| 净利润/营业总收入 (%) | 11.688 | 15.275 | 17.627 | 19.054 | 19.010 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.604 | 155.706 | 134.570 | 110.168 | 115.191 |
| 价值变动净收益/利润总额(%) | -0.119 | -0.027 | 2.102 | 3.428 | 1.333 |
| 营业外收支净额/利润总额(%) | 0.001 | 1.271 | 0.012 | -0.249 | 0.092 | 偿债能力分析 |
| 流动比率 (X) | 5.624 | 5.182 | 2.211 | 1.781 | 1.883 |
| 速动比率 (X) | 5.121 | 4.708 | 1.747 | 1.299 | 1.448 |
| 资产负债率 (%) | 17.167 | 18.929 | 42.761 | 53.322 | 50.550 |
| 带息债务/全部投入资本 (%) | 10.262 | 13.054 | 33.630 | 44.008 | 39.322 |
| 股东权益/带息债务 (%) | 873.148 | 664.319 | 196.652 | 126.504 | 154.006 |
| 股东权益/负债合计 (%) | 482.298 | 428.285 | 133.859 | 87.539 | 97.824 |
| 利息保障倍数 (X) | -1.609 | -5.656 | -37.251 | -65.989 | 499.985 | 营运能力分析 |
| 应收账款周转天数 (天) | 379.340 | 320.116 | 302.559 | 296.314 | 286.441 |
| 存货周转天数 (天) | 199.197 | 228.441 | 296.691 | 323.928 | 264.700 |