| 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 (%) | 6.683 | 15.198 | 12.931 | 9.081 | 20.949 |
| 总资产报酬率 ROA (%) | 4.271 | 10.157 | 9.212 | 6.509 | 12.487 |
| 投入资产回报率 ROIC (%) | 5.241 | 12.159 | 10.740 | 7.668 | 16.196 | 边际利润分析 |
| 销售毛利率 (%) | 50.678 | 51.990 | 48.900 | 42.535 | 43.778 |
| 营业利润率 (%) | 19.475 | 24.790 | 24.948 | 16.532 | 22.106 |
| 息税前利润/营业总收入 (%) | 18.856 | 24.133 | 22.149 | 17.097 | 25.350 |
| 净利润/营业总收入 (%) | 18.436 | 23.417 | 23.268 | 16.426 | 19.531 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.460 | 93.295 | 102.880 | 66.549 | 49.809 |
| 价值变动净收益/利润总额(%) | 1.216 | 10.424 | -0.651 | 8.514 | 39.460 |
| 营业外收支净额/利润总额(%) | -0.020 | -0.009 | -0.008 | 0.293 | 0.141 | 偿债能力分析 |
| 流动比率 (X) | 2.385 | 2.637 | 2.629 | 4.592 | 2.391 |
| 速动比率 (X) | 1.183 | 1.273 | 1.506 | 3.451 | 1.357 |
| 资产负债率 (%) | 38.138 | 33.787 | 32.432 | 24.023 | 43.116 |
| 带息债务/全部投入资本 (%) | 22.029 | 17.652 | 18.959 | 10.069 | 22.811 |
| 股东权益/带息债务 (%) | 346.882 | 456.988 | 418.018 | 872.979 | 313.564 |
| 股东权益/负债合计 (%) | 162.204 | 195.970 | 208.334 | 316.264 | 131.933 |
| 利息保障倍数 (X) | -30.675 | -36.865 | -7.920 | 33.064 | 7.890 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.574 | 122.968 | 100.776 | 88.649 | 83.253 |
| 存货周转天数 (天) | 631.064 | 637.834 | 506.745 | 397.746 | 293.043 |