| 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 (%) | 0.957 | 4.096 | 21.583 | 22.066 | 18.497 |
| 总资产报酬率 ROA (%) | 0.404 | 1.577 | 7.826 | 8.308 | 6.937 |
| 投入资产回报率 ROIC (%) | 0.579 | 2.286 | 11.302 | 11.672 | 9.503 | 边际利润分析 |
| 销售毛利率 (%) | 27.692 | 31.286 | 37.158 | 38.262 | 38.223 |
| 营业利润率 (%) | 3.986 | 6.281 | 13.916 | 14.049 | 12.398 |
| 息税前利润/营业总收入 (%) | 5.552 | 7.599 | 14.011 | 15.352 | 14.210 |
| 净利润/营业总收入 (%) | 2.776 | 4.338 | 9.183 | 11.340 | 10.047 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 202.086 | 145.935 | 144.626 | 111.569 | 135.610 |
| 价值变动净收益/利润总额(%) | -4.539 | -2.295 | -0.293 | 7.744 | 5.356 |
| 营业外收支净额/利润总额(%) | -0.569 | -5.494 | -10.971 | -2.621 | -0.221 | 偿债能力分析 |
| 流动比率 (X) | 2.619 | 2.817 | 2.167 | 1.634 | 1.466 |
| 速动比率 (X) | 2.301 | 2.509 | 1.982 | 1.434 | 1.266 |
| 资产负债率 (%) | 43.961 | 44.787 | 54.873 | 52.059 | 0.514 |
| 带息债务/全部投入资本 (%) | 32.980 | 33.136 | 42.428 | 41.453 | 46.324 |
| 股东权益/带息债务 (%) | 183.851 | 182.498 | 121.976 | 128.253 | 113.465 |
| 股东权益/负债合计 (%) | 96.306 | 94.172 | 64.464 | 71.962 | 73.750 |
| 利息保障倍数 (X) | 3.494 | 4.619 | 9.529 | 9.235 | 7.726 | 营运能力分析 |
| 应收账款周转天数 (天) | 240.567 | 241.773 | 144.159 | 148.844 | 132.855 |
| 存货周转天数 (天) | 62.233 | 57.501 | 39.060 | 54.693 | 67.568 |