| 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 (%) | 1.144 | 3.427 | 3.434 | 5.097 | 7.332 |
| 总资产报酬率 ROA (%) | 0.816 | 2.352 | 2.278 | 3.325 | 4.437 |
| 投入资产回报率 ROIC (%) | 0.901 | 2.595 | 2.619 | 3.818 | 4.970 | 边际利润分析 |
| 销售毛利率 (%) | 23.031 | 27.742 | 26.116 | 31.012 | 35.023 |
| 营业利润率 (%) | 13.952 | 16.411 | 15.695 | 23.204 | 23.565 |
| 息税前利润/营业总收入 (%) | 17.439 | 20.190 | 19.769 | 25.761 | 29.399 |
| 净利润/营业总收入 (%) | 10.090 | 12.334 | 12.103 | 16.831 | 18.392 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.205 | 99.977 | 88.475 | 89.093 | 90.489 |
| 价值变动净收益/利润总额(%) | -0.700 | 4.770 | 10.140 | 14.358 | 13.392 |
| 营业外收支净额/利润总额(%) | 0.496 | 1.457 | 1.551 | -7.939 | -0.745 | 偿债能力分析 |
| 流动比率 (X) | 2.069 | 1.953 | 1.478 | 1.129 | 2.439 |
| 速动比率 (X) | 2.041 | 1.927 | 1.457 | 1.115 | 2.416 |
| 资产负债率 (%) | 21.769 | 24.176 | 27.600 | 28.989 | 29.503 |
| 带息债务/全部投入资本 (%) | 8.171 | 11.035 | 14.171 | 9.777 | 13.954 |
| 股东权益/带息债务 (%) | 980.153 | 702.023 | 522.448 | 804.840 | 511.699 |
| 股东权益/负债合计 (%) | 332.697 | 290.683 | 242.849 | 226.415 | 219.676 |
| 利息保障倍数 (X) | 5.102 | 5.709 | 5.166 | 6.043 | 4.893 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.754 | 91.903 | 80.174 | 64.114 | 48.043 |
| 存货周转天数 (天) | 5.758 | 5.482 | 4.994 | 4.653 | 4.831 |