| 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 (%) | 6.823 | -3.165 | 18.891 | 23.280 | 24.100 |
| 总资产报酬率 ROA (%) | 4.195 | -1.940 | 11.969 | 13.293 | 22.586 |
| 投入资产回报率 ROIC (%) | 4.670 | -2.138 | 13.077 | 14.564 | 11.293 | 边际利润分析 |
| 销售毛利率 (%) | 40.236 | 48.397 | 52.380 | 56.706 | 58.960 |
| 营业利润率 (%) | 21.457 | -7.496 | 31.609 | 32.059 | 30.086 |
| 息税前利润/营业总收入 (%) | 22.208 | -9.385 | 28.466 | 34.624 | 33.353 |
| 净利润/营业总收入 (%) | 18.902 | -4.819 | 29.265 | 28.858 | 27.331 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.277 | -333.281 | 97.942 | 97.086 | 100.422 |
| 价值变动净收益/利润总额(%) | -1.985 | 31.124 | 1.880 | 2.041 | 1.154 |
| 营业外收支净额/利润总额(%) | -0.020 | 0.017 | 0.997 | 1.813 | 4.116 | 偿债能力分析 |
| 流动比率 (X) | 2.383 | 2.353 | 3.067 | 3.058 | 2.412 |
| 速动比率 (X) | 1.194 | 1.006 | 0.990 | 0.898 | 0.823 |
| 资产负债率 (%) | 38.007 | 39.119 | 38.391 | 34.248 | 51.498 |
| 带息债务/全部投入资本 (%) | 29.948 | 30.193 | 31.451 | 26.999 | -- |
| 股东权益/带息债务 (%) | 229.222 | 226.011 | 212.877 | 266.752 | 112.369 |
| 股东权益/负债合计 (%) | 163.205 | 155.725 | 160.571 | 191.104 | 93.627 |
| 利息保障倍数 (X) | 29.437 | 4.972 | -8.225 | 17.550 | 16.886 | 营运能力分析 |
| 应收账款周转天数 (天) | 75.063 | 77.991 | 86.754 | 79.125 | 0.000 |
| 存货周转天数 (天) | 549.760 | 867.195 | 1,070.009 | 1,054.619 | 0.000 |