| 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 (%) | 7.558 | 15.481 | 14.955 | 8.222 | 8.630 |
| 总资产报酬率 ROA (%) | 3.306 | 7.555 | 8.254 | 4.797 | 4.914 |
| 投入资产回报率 ROIC (%) | 4.097 | 9.406 | 11.059 | 6.650 | 5.259 | 边际利润分析 |
| 销售毛利率 (%) | 26.477 | 26.966 | 22.975 | 20.159 | 22.120 |
| 营业利润率 (%) | 9.827 | 10.589 | 9.450 | 5.287 | 5.563 |
| 息税前利润/营业总收入 (%) | 9.399 | 10.073 | 7.717 | 6.453 | 7.750 |
| 净利润/营业总收入 (%) | 8.247 | 8.931 | 8.087 | 4.714 | 5.010 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.356 | 104.825 | 104.610 | 84.203 | 69.367 |
| 价值变动净收益/利润总额(%) | 5.226 | -1.150 | -7.728 | 21.199 | 13.071 |
| 营业外收支净额/利润总额(%) | -1.362 | -0.069 | -0.204 | 1.785 | 1.366 | 偿债能力分析 |
| 流动比率 (X) | 1.756 | 1.982 | 1.800 | 1.990 | 2.193 |
| 速动比率 (X) | 1.474 | 1.660 | 1.323 | 1.394 | 1.685 |
| 资产负债率 (%) | 54.313 | 55.010 | 45.768 | 43.655 | 39.347 |
| 带息债务/全部投入资本 (%) | 42.482 | 40.609 | 25.171 | 14.418 | -- |
| 股东权益/带息债务 (%) | 126.359 | 134.951 | 276.093 | 553.749 | 529.572 |
| 股东权益/负债合计 (%) | 78.706 | 81.637 | 118.493 | 129.067 | 154.150 |
| 利息保障倍数 (X) | -31.733 | -19.775 | -4.501 | 6.031 | 3.674 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.672 | 74.663 | 59.852 | 58.076 | 0.000 |
| 存货周转天数 (天) | 76.943 | 91.551 | 98.668 | 95.096 | 0.000 |