| 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 (%) | 6.628 | 16.909 | 20.700 | 19.489 | 18.650 |
| 总资产报酬率 ROA (%) | 5.050 | 13.044 | 15.716 | 14.859 | 14.733 |
| 投入资产回报率 ROIC (%) | 6.064 | 15.851 | 19.387 | 18.269 | 17.743 | 边际利润分析 |
| 销售毛利率 (%) | 44.641 | 48.661 | 49.078 | 44.423 | 49.232 |
| 营业利润率 (%) | 35.247 | 39.389 | 41.764 | 32.695 | 34.469 |
| 息税前利润/营业总收入 (%) | 35.200 | 38.358 | 37.488 | 33.026 | 35.076 |
| 净利润/营业总收入 (%) | 30.177 | 33.400 | 36.086 | 29.003 | 30.288 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.165 | 87.321 | 91.489 | 91.843 | 86.021 |
| 价值变动净收益/利润总额(%) | 0.412 | 1.026 | 0.776 | 1.285 | 3.123 |
| 营业外收支净额/利润总额(%) | 0.198 | 0.118 | -0.458 | -0.105 | -0.594 | 偿债能力分析 |
| 流动比率 (X) | 3.908 | 3.794 | 4.240 | 4.339 | 5.582 |
| 速动比率 (X) | 3.332 | 3.327 | 3.455 | 3.796 | 5.020 |
| 资产负债率 (%) | 23.937 | 21.646 | 21.105 | 23.279 | 0.200 |
| 带息债务/全部投入资本 (%) | 3.408 | -0.607 | -4.263 | -4.853 | -5.748 |
| 股东权益/带息债务 (%) | 2,637.205 | -15,365.788 | -2,213.058 | -1,913.791 | -1,648.433 |
| 股东权益/负债合计 (%) | 314.299 | 356.627 | 365.282 | 320.419 | 390.161 |
| 利息保障倍数 (X) | -303.874 | -35.577 | -9.175 | 90.398 | 43.318 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.759 | 77.436 | 58.951 | 44.593 | 41.977 |
| 存货周转天数 (天) | 143.761 | 153.324 | 148.792 | 86.743 | 97.739 |