| 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 (%) | 4.430 | 9.783 | 6.555 | 15.751 | 20.438 |
| 总资产报酬率 ROA (%) | 3.402 | 7.105 | 4.659 | 12.139 | 16.385 |
| 投入资产回报率 ROIC (%) | 3.693 | 7.739 | 5.171 | 13.734 | 18.874 | 边际利润分析 |
| 销售毛利率 (%) | 48.960 | 50.748 | 48.742 | 49.452 | 51.432 |
| 营业利润率 (%) | 10.619 | 11.817 | 6.152 | 14.098 | 16.797 |
| 息税前利润/营业总收入 (%) | 9.465 | 10.853 | 5.939 | 14.394 | 17.382 |
| 净利润/营业总收入 (%) | 9.908 | 10.726 | 5.837 | 12.810 | 14.318 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.383 | 62.868 | 46.122 | 79.657 | 85.448 |
| 价值变动净收益/利润总额(%) | 12.757 | 11.997 | -0.136 | 7.431 | 8.284 |
| 营业外收支净额/利润总额(%) | -0.538 | -0.185 | 1.407 | -1.970 | -0.825 | 偿债能力分析 |
| 流动比率 (X) | 5.084 | 4.204 | 3.147 | 3.904 | 5.270 |
| 速动比率 (X) | 4.238 | 3.669 | 2.678 | 2.839 | 4.424 |
| 资产负债率 (%) | 22.971 | 23.409 | 31.062 | 26.635 | 0.185 |
| 带息债务/全部投入资本 (%) | 8.572 | 13.921 | 19.845 | 11.059 | 6.285 |
| 股东权益/带息债务 (%) | 976.412 | 596.649 | 379.879 | 748.035 | 1,473.671 |
| 股东权益/负债合计 (%) | 335.323 | 327.191 | 221.933 | 275.441 | 441.323 |
| 利息保障倍数 (X) | -8.624 | -11.518 | -19.748 | 25.311 | 24.070 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.754 | 16.798 | 19.957 | 19.665 | 21.109 |
| 存货周转天数 (天) | 125.072 | 130.215 | 152.713 | 142.906 | 96.845 |