| 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 (%) | 5.127 | 12.832 | 18.870 | 19.234 | 13.890 |
| 总资产报酬率 ROA (%) | 3.282 | 8.357 | 12.563 | 13.381 | 9.934 |
| 投入资产回报率 ROIC (%) | 3.931 | 10.009 | 15.159 | 16.348 | 11.155 | 边际利润分析 |
| 销售毛利率 (%) | 29.627 | 30.264 | 36.294 | 35.105 | 34.274 |
| 营业利润率 (%) | 17.345 | 19.485 | 23.364 | 21.739 | 17.549 |
| 息税前利润/营业总收入 (%) | 15.183 | 17.002 | 22.944 | 21.339 | 17.998 |
| 净利润/营业总收入 (%) | 14.752 | 17.035 | 20.241 | 18.776 | 14.596 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.522 | 78.971 | 97.651 | 97.342 | 104.072 |
| 价值变动净收益/利润总额(%) | -2.392 | 22.717 | 4.728 | 4.579 | 0.336 |
| 营业外收支净额/利润总额(%) | 0.591 | -1.223 | -0.962 | -1.342 | -2.012 | 偿债能力分析 |
| 流动比率 (X) | 2.083 | 2.422 | 2.161 | 2.162 | 2.113 |
| 速动比率 (X) | 1.749 | 1.999 | 1.573 | 1.627 | 1.662 |
| 资产负债率 (%) | 34.030 | 31.205 | 33.166 | 29.218 | 26.456 |
| 带息债务/全部投入资本 (%) | 18.485 | 14.048 | 13.413 | 13.334 | -- |
| 股东权益/带息债务 (%) | 407.834 | 555.414 | 581.278 | 625.511 | 1,057.305 |
| 股东权益/负债合计 (%) | 184.468 | 209.288 | 195.641 | 235.291 | 268.587 |
| 利息保障倍数 (X) | -6.704 | -7.565 | -115.991 | -191.103 | 22.617 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.221 | 90.627 | 74.243 | 74.591 | 0.000 |
| 存货周转天数 (天) | 101.133 | 112.529 | 115.571 | 90.134 | 0.000 |