| 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 (%) | 8.710 | 16.357 | 17.809 | 7.528 | 7.270 |
| 总资产报酬率 ROA (%) | 7.816 | 14.519 | 15.744 | 6.928 | 6.703 |
| 投入资产回报率 ROIC (%) | 8.439 | 15.762 | 17.194 | 7.393 | 5.031 | 边际利润分析 |
| 销售毛利率 (%) | 51.852 | 49.959 | 50.182 | 45.285 | 46.063 |
| 营业利润率 (%) | 36.390 | 33.860 | 35.370 | 26.212 | 24.146 |
| 息税前利润/营业总收入 (%) | 32.021 | 30.842 | 30.501 | 20.483 | 17.798 |
| 净利润/营业总收入 (%) | 30.593 | 28.307 | 29.461 | 22.404 | 22.297 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.834 | 98.366 | 98.768 | 103.723 | 101.986 |
| 价值变动净收益/利润总额(%) | 3.181 | 3.465 | 3.143 | 5.412 | 0.676 |
| 营业外收支净额/利润总额(%) | -0.168 | -0.070 | -0.603 | 0.039 | 5.447 | 偿债能力分析 |
| 流动比率 (X) | 9.616 | 9.440 | 8.610 | 10.284 | 38.398 |
| 速动比率 (X) | 8.534 | 8.603 | 7.366 | 8.905 | 35.274 |
| 资产负债率 (%) | 9.312 | 9.567 | 11.276 | 10.037 | 3.610 |
| 带息债务/全部投入资本 (%) | 2.169 | 1.788 | 2.745 | 0.992 | -- |
| 股东权益/带息债务 (%) | 4,458.076 | 5,431.148 | 3,481.471 | 9,851.020 | 10,023.382 |
| 股东权益/负债合计 (%) | 965.255 | 936.522 | 779.273 | 887.111 | 2,642.867 |
| 利息保障倍数 (X) | -7.433 | -10.301 | -6.549 | -3.569 | -2.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.260 | 54.539 | 49.831 | 79.425 | 0.000 |
| 存货周转天数 (天) | 116.535 | 132.661 | 161.572 | 206.408 | 0.000 |