| 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 (%) | 4.206 | 13.792 | 13.652 | 16.840 | 21.485 |
| 总资产报酬率 ROA (%) | 2.178 | 7.754 | 8.293 | 10.376 | 13.701 |
| 投入资产回报率 ROIC (%) | 2.803 | 9.853 | 10.562 | 13.904 | 18.779 | 边际利润分析 |
| 销售毛利率 (%) | 23.281 | 22.818 | 21.242 | 22.461 | 28.832 |
| 营业利润率 (%) | 6.681 | 8.893 | 8.245 | 8.311 | 13.873 |
| 息税前利润/营业总收入 (%) | 7.287 | 9.168 | 9.192 | 10.206 | 14.070 |
| 净利润/营业总收入 (%) | 5.960 | 8.041 | 8.907 | 9.003 | 12.141 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.964 | 119.248 | 93.128 | 99.770 | 105.321 |
| 价值变动净收益/利润总额(%) | 0.989 | 1.210 | 2.106 | 0.410 | 1.133 |
| 营业外收支净额/利润总额(%) | -0.102 | -0.127 | 7.374 | 15.783 | -0.408 | 偿债能力分析 |
| 流动比率 (X) | 1.643 | 1.822 | 2.059 | 2.011 | 2.370 |
| 速动比率 (X) | 1.217 | 1.465 | 1.581 | 1.488 | 1.910 |
| 资产负债率 (%) | 48.493 | 47.582 | 38.565 | 40.363 | 35.862 |
| 带息债务/全部投入资本 (%) | 33.055 | 31.301 | 22.140 | 20.329 | 12.478 |
| 股东权益/带息债务 (%) | 199.209 | 215.582 | 345.342 | 388.152 | 700.100 |
| 股东权益/负债合计 (%) | 105.906 | 109.812 | 159.301 | 147.749 | 178.844 |
| 利息保障倍数 (X) | 11.893 | 32.026 | 31.656 | 30.234 | 55.508 | 营运能力分析 |
| 应收账款周转天数 (天) | 218.083 | 157.154 | 154.645 | 138.281 | 150.417 |
| 存货周转天数 (天) | 115.188 | 80.926 | 91.475 | 73.875 | 76.214 |