| 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 (%) | 6.584 | 9.678 | 13.976 | 19.160 | 13.631 |
| 总资产报酬率 ROA (%) | 4.807 | 6.704 | 8.440 | 11.684 | 8.720 |
| 投入资产回报率 ROIC (%) | 5.421 | 7.879 | 10.376 | 13.973 | 9.995 | 边际利润分析 |
| 销售毛利率 (%) | 12.405 | 9.455 | 9.757 | 12.774 | 11.764 |
| 营业利润率 (%) | 7.904 | 5.522 | 7.034 | 8.828 | 7.985 |
| 息税前利润/营业总收入 (%) | 7.290 | 5.311 | 6.541 | 9.032 | 8.896 |
| 净利润/营业总收入 (%) | 6.993 | 5.103 | 5.912 | 7.681 | 6.684 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.881 | 67.447 | 71.343 | 78.853 | 71.186 |
| 价值变动净收益/利润总额(%) | 0.774 | 0.799 | 2.402 | 2.128 | 7.042 |
| 营业外收支净额/利润总额(%) | -1.087 | -0.090 | -0.218 | -1.442 | -0.210 | 偿债能力分析 |
| 流动比率 (X) | 2.516 | 2.679 | 2.362 | 1.973 | 3.552 |
| 速动比率 (X) | 1.633 | 1.841 | 1.584 | 1.397 | 2.546 |
| 资产负债率 (%) | 26.270 | 24.946 | 33.329 | 41.526 | 29.405 |
| 带息债务/全部投入资本 (%) | 17.229 | 14.379 | 19.000 | 28.035 | 21.041 |
| 股东权益/带息债务 (%) | 470.830 | 582.098 | 414.005 | 248.855 | 367.129 |
| 股东权益/负债合计 (%) | 275.800 | 295.231 | 193.149 | 135.794 | 230.508 |
| 利息保障倍数 (X) | -13.782 | -25.701 | -13.701 | 27.363 | 9.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.804 | 14.157 | 12.613 | 14.211 | 17.819 |
| 存货周转天数 (天) | 61.952 | 60.194 | 54.500 | 51.029 | 54.839 |