| 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 (%) | 2.378 | 6.174 | 5.332 | 7.208 | 5.057 |
| 总资产报酬率 ROA (%) | 2.129 | 5.491 | 4.715 | 6.347 | 4.452 |
| 投入资产回报率 ROIC (%) | 2.249 | 5.839 | 5.048 | 6.858 | 4.904 | 边际利润分析 |
| 销售毛利率 (%) | 65.226 | 65.878 | 61.174 | 59.205 | 61.503 |
| 营业利润率 (%) | 18.789 | 23.803 | 20.018 | 25.856 | 18.585 |
| 息税前利润/营业总收入 (%) | 17.396 | 22.740 | 19.089 | 24.210 | 18.007 |
| 净利润/营业总收入 (%) | 19.265 | 22.834 | 18.354 | 23.353 | 17.877 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.768 | 58.133 | 67.792 | 58.408 | 109.919 |
| 价值变动净收益/利润总额(%) | 16.618 | 22.039 | 11.502 | 21.748 | 15.674 |
| 营业外收支净额/利润总额(%) | 1.166 | 1.039 | 1.584 | -3.766 | 0.524 | 偿债能力分析 |
| 流动比率 (X) | 7.850 | 7.055 | 6.452 | 5.881 | 5.509 |
| 速动比率 (X) | 6.700 | 6.059 | 5.215 | 4.876 | 4.683 |
| 资产负债率 (%) | 8.987 | 10.029 | 10.685 | 11.515 | 0.117 |
| 带息债务/全部投入资本 (%) | 4.930 | 5.561 | 4.622 | 5.085 | 3.869 |
| 股东权益/带息债务 (%) | 1,924.352 | 1,694.573 | 2,053.570 | 1,857.368 | 2,478.624 |
| 股东权益/负债合计 (%) | 1,000.968 | 888.647 | 830.793 | 765.189 | 750.209 |
| 利息保障倍数 (X) | -10.771 | -17.321 | -15.248 | -34.194 | -26.650 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.004 | 22.082 | 22.390 | 28.302 | 42.225 |
| 存货周转天数 (天) | 456.429 | 478.377 | 424.833 | 334.647 | 340.219 |