| 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 (%) | 4.473 | 8.880 | 12.384 | 15.688 | 12.380 |
| 总资产报酬率 ROA (%) | 2.073 | 4.178 | 6.280 | 10.170 | 10.457 |
| 投入资产回报率 ROIC (%) | 2.218 | 4.503 | 6.910 | 11.259 | 9.897 | 边际利润分析 |
| 销售毛利率 (%) | 55.295 | 55.794 | 63.011 | 56.227 | 54.927 |
| 营业利润率 (%) | 14.353 | 16.129 | 23.803 | 24.609 | 24.582 |
| 息税前利润/营业总收入 (%) | 17.207 | 18.051 | 24.771 | 25.009 | 24.960 |
| 净利润/营业总收入 (%) | 12.502 | 14.703 | 20.783 | 22.573 | 21.564 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.723 | 105.522 | 96.612 | 102.124 | 97.730 |
| 价值变动净收益/利润总额(%) | -8.640 | -8.084 | 0.232 | 3.892 | 1.877 |
| 营业外收支净额/利润总额(%) | -0.096 | -0.781 | 0.021 | -0.597 | -0.911 | 偿债能力分析 |
| 流动比率 (X) | 1.715 | 1.995 | 2.388 | 1.703 | 3.244 |
| 速动比率 (X) | 1.389 | 1.621 | 2.043 | 1.360 | 2.548 |
| 资产负债率 (%) | 53.846 | 51.954 | 51.908 | 41.351 | 21.623 |
| 带息债务/全部投入资本 (%) | 49.372 | 47.836 | 48.341 | 35.207 | -- |
| 股东权益/带息债务 (%) | 98.670 | 105.609 | 105.323 | 181.201 | 584.603 |
| 股东权益/负债合计 (%) | 84.773 | 90.604 | 90.579 | 136.663 | 362.266 |
| 利息保障倍数 (X) | 5.999 | 8.820 | 25.716 | 45.853 | 41.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.307 | 89.395 | 119.636 | 94.175 | 0.000 |
| 存货周转天数 (天) | 206.589 | 215.752 | 229.802 | 157.568 | 0.000 |