| 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 (%) | 8.082 | 17.829 | 20.455 | 30.879 | 36.664 |
| 总资产报酬率 ROA (%) | 5.281 | 12.354 | 13.710 | 17.222 | 18.461 |
| 投入资产回报率 ROIC (%) | 6.181 | 15.041 | 18.243 | 26.083 | 32.529 | 边际利润分析 |
| 销售毛利率 (%) | 51.256 | 50.293 | 46.474 | 44.976 | 49.280 |
| 营业利润率 (%) | 16.968 | 17.303 | 14.089 | 12.616 | 15.303 |
| 息税前利润/营业总收入 (%) | 16.093 | 16.094 | 13.454 | 12.475 | 15.007 |
| 净利润/营业总收入 (%) | 14.194 | 14.381 | 12.187 | 10.592 | 12.045 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.417 | 96.334 | 93.345 | 99.227 | 100.641 |
| 价值变动净收益/利润总额(%) | 2.312 | 0.215 | 0.210 | 0.521 | 0.770 |
| 营业外收支净额/利润总额(%) | -0.285 | -0.617 | 0.058 | 0.019 | -2.786 | 偿债能力分析 |
| 流动比率 (X) | 1.853 | 1.848 | 2.401 | 1.170 | 1.144 |
| 速动比率 (X) | 1.758 | 1.746 | 2.234 | 0.996 | 0.970 |
| 资产负债率 (%) | 34.185 | 35.131 | 25.287 | 42.953 | 45.876 |
| 带息债务/全部投入资本 (%) | 22.749 | 19.980 | 3.743 | 9.675 | 11.132 |
| 股东权益/带息债务 (%) | 331.155 | 388.590 | 2,482.600 | 863.006 | 771.159 |
| 股东权益/负债合计 (%) | 192.524 | 184.649 | 295.459 | 132.815 | 117.977 |
| 利息保障倍数 (X) | -19.460 | -14.596 | -20.919 | -87.142 | 126.864 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.855 | 7.557 | 7.761 | 2.519 | 3.335 |
| 存货周转天数 (天) | 32.143 | 30.049 | 30.031 | 28.478 | 41.516 |