| 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 (%) | 8.882 | 15.536 | 12.678 | 11.516 | 13.070 |
| 总资产报酬率 ROA (%) | 7.229 | 12.386 | 10.371 | 9.683 | 11.065 |
| 投入资产回报率 ROIC (%) | 8.866 | 15.506 | 12.656 | 11.504 | 12.411 | 边际利润分析 |
| 销售毛利率 (%) | 25.133 | 25.833 | 23.464 | 25.208 | 27.485 |
| 营业利润率 (%) | 17.146 | 16.474 | 14.973 | 15.261 | 19.168 |
| 息税前利润/营业总收入 (%) | 16.890 | 16.213 | 14.505 | 14.990 | 18.834 |
| 净利润/营业总收入 (%) | 15.389 | 14.603 | 13.497 | 13.521 | 16.648 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.874 | 97.707 | 94.033 | 97.230 | 92.377 |
| 价值变动净收益/利润总额(%) | -0.101 | 0.395 | 0.960 | 0.396 | -0.050 |
| 营业外收支净额/利润总额(%) | -0.134 | -0.345 | -0.131 | -1.607 | -1.168 | 偿债能力分析 |
| 流动比率 (X) | 4.184 | 3.622 | 3.354 | 4.691 | 4.741 |
| 速动比率 (X) | 3.096 | 2.564 | 2.161 | 3.396 | 3.573 |
| 资产负债率 (%) | 17.317 | 19.896 | 20.681 | 15.363 | 16.495 |
| 带息债务/全部投入资本 (%) | -0.844 | -0.463 | -0.581 | -0.204 | -- |
| 股东权益/带息债务 (%) | -11,829.928 | -21,556.963 | -17,171.763 | -48,850.839 | -21,608.532 |
| 股东权益/负债合计 (%) | 477.465 | 402.622 | 383.531 | 550.927 | 506.233 |
| 利息保障倍数 (X) | -72.628 | -79.330 | -32.366 | -507.295 | -167.751 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.809 | 100.234 | 89.670 | 96.617 | 0.000 |
| 存货周转天数 (天) | 98.327 | 126.771 | 133.883 | 128.656 | 0.000 |