| 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 (%) | 11.387 | 18.565 | 7.869 | 15.376 | 14.300 |
| 总资产报酬率 ROA (%) | 8.182 | 12.289 | 5.366 | 11.080 | 11.064 |
| 投入资产回报率 ROIC (%) | 9.797 | 14.733 | 6.243 | 12.234 | 10.765 | 边际利润分析 |
| 销售毛利率 (%) | 46.347 | 41.545 | 37.873 | 44.581 | 47.281 |
| 营业利润率 (%) | 25.884 | 19.974 | 9.017 | 17.743 | 17.840 |
| 息税前利润/营业总收入 (%) | 25.206 | 19.184 | 8.782 | 17.394 | 17.280 |
| 净利润/营业总收入 (%) | 22.165 | 17.245 | 6.992 | 15.008 | 14.687 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.038 | 96.866 | 151.263 | 106.849 | 125.261 |
| 价值变动净收益/利润总额(%) | 0.278 | 1.572 | 0.280 | 0.425 | -25.887 |
| 营业外收支净额/利润总额(%) | 0.225 | -0.026 | -0.067 | -0.129 | 0.140 | 偿债能力分析 |
| 流动比率 (X) | 5.771 | 5.615 | 5.367 | 5.967 | 6.495 |
| 速动比率 (X) | 4.705 | 4.553 | 4.010 | 4.947 | 5.275 |
| 资产负债率 (%) | 15.889 | 26.265 | 27.162 | 28.296 | 26.607 |
| 带息债务/全部投入资本 (%) | 4.972 | 17.778 | 18.767 | 18.594 | -- |
| 股东权益/带息债务 (%) | 1,861.794 | 447.617 | 421.494 | 428.058 | 403.251 |
| 股东权益/负债合计 (%) | 484.145 | 254.293 | 241.137 | 251.894 | 274.159 |
| 利息保障倍数 (X) | -34.231 | -24.456 | -38.454 | -53.356 | -29.557 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.746 | 6.586 | 7.760 | 7.938 | 0.000 |
| 存货周转天数 (天) | 112.465 | 122.549 | 113.834 | 120.099 | 0.000 |