| 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 (%) | 5.529 | 11.382 | 12.166 | 15.515 | 17.127 |
| 总资产报酬率 ROA (%) | 2.414 | 4.979 | 6.922 | 12.843 | 13.235 |
| 投入资产回报率 ROIC (%) | 2.790 | 5.885 | 8.142 | 14.200 | 14.685 | 边际利润分析 |
| 销售毛利率 (%) | 15.451 | 16.219 | 19.890 | 21.422 | 22.744 |
| 营业利润率 (%) | 5.695 | 5.388 | 10.768 | 14.484 | 15.491 |
| 息税前利润/营业总收入 (%) | 6.749 | 6.185 | 10.535 | 14.387 | 15.915 |
| 净利润/营业总收入 (%) | 4.623 | 4.533 | 8.484 | 11.431 | 11.898 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.171 | 103.036 | 95.592 | 94.008 | 98.212 |
| 价值变动净收益/利润总额(%) | 1.682 | 3.705 | 2.201 | 3.371 | -0.085 |
| 营业外收支净额/利润总额(%) | -0.300 | -1.407 | -0.374 | -0.912 | -0.044 | 偿债能力分析 |
| 流动比率 (X) | 1.338 | 1.443 | 1.393 | 4.538 | 4.924 |
| 速动比率 (X) | 0.967 | 1.100 | 1.041 | 3.809 | 4.397 |
| 资产负债率 (%) | 56.591 | 56.083 | 56.441 | 16.725 | 17.780 |
| 带息债务/全部投入资本 (%) | 42.695 | 41.116 | 37.712 | 6.542 | 10.205 |
| 股东权益/带息债务 (%) | 117.088 | 123.962 | 139.362 | 1,426.171 | 877.908 |
| 股东权益/负债合计 (%) | 76.709 | 78.308 | 77.175 | 497.916 | 462.435 |
| 利息保障倍数 (X) | 6.300 | 7.093 | -54.575 | 429.126 | 36.957 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.770 | 101.208 | 137.445 | 89.288 | 101.481 |
| 存货周转天数 (天) | 59.822 | 52.831 | 72.748 | 43.873 | 48.599 |