| 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 (%) | 9.180 | 12.676 | 10.509 | 12.510 | 13.120 |
| 总资产报酬率 ROA (%) | 6.625 | 8.775 | 7.000 | 8.830 | 10.023 |
| 投入资产回报率 ROIC (%) | 7.883 | 10.404 | 8.287 | 10.330 | 11.079 | 边际利润分析 |
| 销售毛利率 (%) | 30.531 | 32.045 | 24.811 | 25.102 | 27.301 |
| 营业利润率 (%) | 24.029 | 25.872 | 19.278 | 20.629 | 22.110 |
| 息税前利润/营业总收入 (%) | 23.841 | 25.798 | 19.655 | 21.148 | 22.828 |
| 净利润/营业总收入 (%) | 18.396 | 19.348 | 14.843 | 15.726 | 17.280 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.560 | 96.162 | 96.291 | 94.933 | 94.506 |
| 价值变动净收益/利润总额(%) | -8.399 | 4.051 | 7.453 | 6.042 | 4.550 |
| 营业外收支净额/利润总额(%) | -0.281 | -0.545 | -0.417 | -1.098 | 0.746 | 偿债能力分析 |
| 流动比率 (X) | 2.805 | 2.496 | 1.910 | 1.566 | 3.361 |
| 速动比率 (X) | 2.174 | 1.880 | 1.453 | 1.233 | 2.483 |
| 资产负债率 (%) | 15.478 | 17.978 | 21.556 | 22.560 | 14.260 |
| 带息债务/全部投入资本 (%) | 9.748 | 12.374 | 17.197 | 18.408 | -- |
| 股东权益/带息债务 (%) | 897.528 | 681.085 | 464.453 | 422.790 | 1,124.995 |
| 股东权益/负债合计 (%) | 474.405 | 394.521 | 313.192 | 291.178 | 537.369 |
| 利息保障倍数 (X) | -198.556 | 386.101 | 42.989 | 28.428 | 41.330 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.541 | 1.818 | 1.714 | 1.757 | 0.000 |
| 存货周转天数 (天) | 56.277 | 92.925 | 68.189 | 54.638 | 0.000 |