| 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 (%) | 5.332 | 12.007 | 17.025 | 21.581 | 17.711 |
| 总资产报酬率 ROA (%) | 4.339 | 9.814 | 13.154 | 16.497 | 13.871 |
| 投入资产回报率 ROIC (%) | 4.869 | 11.235 | 16.186 | 20.521 | 16.590 | 边际利润分析 |
| 销售毛利率 (%) | 16.932 | 20.012 | 21.768 | 28.617 | 35.050 |
| 营业利润率 (%) | 12.881 | 15.040 | 15.836 | 23.245 | 27.523 |
| 息税前利润/营业总收入 (%) | 13.469 | 14.863 | 16.869 | 22.703 | 26.292 |
| 净利润/营业总收入 (%) | 11.466 | 13.448 | 13.889 | 19.966 | 23.401 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.328 | 95.053 | 98.163 | 100.258 | 103.859 |
| 价值变动净收益/利润总额(%) | 6.226 | 4.478 | 1.212 | 0.509 | 0.895 |
| 营业外收支净额/利润总额(%) | -0.268 | -1.814 | -0.073 | -1.417 | -2.360 | 偿债能力分析 |
| 流动比率 (X) | 1.707 | 2.048 | 1.817 | 1.401 | 1.257 |
| 速动比率 (X) | 1.334 | 1.590 | 1.481 | 1.030 | 0.938 |
| 资产负债率 (%) | 20.802 | 15.725 | 20.193 | 24.994 | 21.511 |
| 带息债务/全部投入资本 (%) | 9.174 | 6.034 | 4.787 | 3.174 | 5.315 |
| 股东权益/带息债务 (%) | 978.729 | 1,540.179 | 1,968.421 | 3,024.538 | 1,769.456 |
| 股东权益/负债合计 (%) | 379.512 | 534.197 | 394.040 | 299.727 | 364.011 |
| 利息保障倍数 (X) | 21.630 | 163.635 | 16.144 | -104.729 | -44.076 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.038 | 29.861 | 21.818 | 23.851 | 30.709 |
| 存货周转天数 (天) | 38.349 | 40.643 | 37.734 | 48.724 | 66.403 |