| 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 (%) | 1.532 | 5.976 | 6.379 | 6.467 | 6.000 |
| 总资产报酬率 ROA (%) | 1.009 | 4.058 | 4.455 | 4.537 | 4.321 |
| 投入资产回报率 ROIC (%) | 1.277 | 5.184 | 5.570 | 5.586 | 5.296 | 边际利润分析 |
| 销售毛利率 (%) | 32.122 | 32.589 | 34.971 | 37.336 | 36.299 |
| 营业利润率 (%) | 7.170 | 11.010 | 12.817 | 13.703 | 11.945 |
| 息税前利润/营业总收入 (%) | 6.455 | 10.397 | 12.377 | 12.658 | 12.368 |
| 净利润/营业总收入 (%) | 8.629 | 11.369 | 12.404 | 12.669 | 11.372 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.735 | 86.181 | 94.318 | 100.981 | 109.904 |
| 价值变动净收益/利润总额(%) | 2.374 | 1.689 | 5.783 | 10.218 | 8.047 |
| 营业外收支净额/利润总额(%) | -0.269 | 0.283 | 0.414 | -2.172 | 4.207 | 偿债能力分析 |
| 流动比率 (X) | 2.332 | 2.483 | 2.781 | 2.890 | 3.069 |
| 速动比率 (X) | 2.075 | 2.178 | 2.298 | 2.301 | 2.416 |
| 资产负债率 (%) | 31.142 | 30.588 | 25.969 | 26.420 | 0.253 |
| 带息债务/全部投入资本 (%) | 16.669 | 11.954 | 7.975 | 9.537 | 8.923 |
| 股东权益/带息债务 (%) | 487.676 | 714.604 | 1,108.659 | 903.909 | 970.311 |
| 股东权益/负债合计 (%) | 210.370 | 216.452 | 269.839 | 263.386 | 279.691 |
| 利息保障倍数 (X) | -9.271 | -16.129 | -25.109 | -16.794 | -121.771 | 营运能力分析 |
| 应收账款周转天数 (天) | 380.148 | 244.648 | 196.802 | 173.200 | 178.171 |
| 存货周转天数 (天) | 155.469 | 134.796 | 174.782 | 198.121 | 196.155 |