| 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 (%) | 7.985 | 13.388 | 11.641 | 14.207 | 8.683 |
| 总资产报酬率 ROA (%) | 3.368 | 5.618 | 4.878 | 6.325 | 4.222 |
| 投入资产回报率 ROIC (%) | 4.125 | 6.790 | 6.183 | 8.346 | 5.464 | 边际利润分析 |
| 销售毛利率 (%) | 30.025 | 36.936 | 33.300 | 36.899 | 41.651 |
| 营业利润率 (%) | 35.188 | 37.505 | 34.856 | 39.151 | 40.322 |
| 息税前利润/营业总收入 (%) | 39.849 | 44.751 | 42.814 | 45.115 | 45.789 |
| 净利润/营业总收入 (%) | 28.914 | 30.342 | 28.275 | 29.990 | 31.357 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.376 | 72.952 | 62.060 | 69.272 | 78.966 |
| 价值变动净收益/利润总额(%) | 31.138 | 27.335 | 37.656 | 30.605 | 20.163 |
| 营业外收支净额/利润总额(%) | -0.299 | -0.450 | -0.859 | -0.300 | -0.160 | 偿债能力分析 |
| 流动比率 (X) | 0.856 | 0.915 | 0.688 | 0.648 | 0.537 |
| 速动比率 (X) | 0.684 | 0.681 | 0.498 | 0.371 | 0.241 |
| 资产负债率 (%) | 47.203 | 48.020 | 51.630 | 49.307 | 45.906 |
| 带息债务/全部投入资本 (%) | 46.356 | 47.685 | 48.388 | 42.651 | 37.082 |
| 股东权益/带息债务 (%) | 112.604 | 107.218 | 103.939 | 131.902 | 166.813 |
| 股东权益/负债合计 (%) | 87.365 | 89.978 | 78.851 | 87.525 | 100.584 |
| 利息保障倍数 (X) | 8.363 | 6.036 | 5.187 | 7.419 | 8.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 32.176 | 32.911 | 27.109 | 14.866 | 11.952 |
| 存货周转天数 (天) | 56.603 | 90.619 | 131.812 | 160.784 | 319.262 |