| 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 (%) | 4.208 | 9.712 | 8.865 | 10.293 | 12.340 |
| 总资产报酬率 ROA (%) | 3.239 | 7.365 | 6.818 | 8.254 | 9.609 |
| 投入资产回报率 ROIC (%) | 3.886 | 8.856 | 8.257 | 9.910 | 7.819 | 边际利润分析 |
| 销售毛利率 (%) | 40.917 | 43.340 | 41.427 | 45.140 | 46.955 |
| 营业利润率 (%) | 13.437 | 15.542 | 15.566 | 20.451 | 21.210 |
| 息税前利润/营业总收入 (%) | 13.479 | 15.328 | 15.561 | 20.538 | 21.342 |
| 净利润/营业总收入 (%) | 12.417 | 14.173 | 14.352 | 18.547 | 18.338 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.285 | 88.702 | 89.811 | 86.747 | 98.281 |
| 价值变动净收益/利润总额(%) | 1.640 | 2.472 | 6.943 | 9.157 | 2.559 |
| 营业外收支净额/利润总额(%) | 0.278 | -0.372 | 0.043 | 1.001 | -0.179 | 偿债能力分析 |
| 流动比率 (X) | 3.057 | 2.856 | 2.847 | 3.498 | 4.727 |
| 速动比率 (X) | 2.303 | 2.172 | 2.161 | 2.819 | 4.248 |
| 资产负债率 (%) | 22.171 | 23.874 | 24.462 | 21.609 | 17.821 |
| 带息债务/全部投入资本 (%) | 6.419 | 8.848 | 8.776 | 4.761 | -- |
| 股东权益/带息债务 (%) | 1,457.881 | 1,030.150 | 1,039.458 | 2,000.531 | 3,762.180 |
| 股东权益/负债合计 (%) | 351.099 | 318.848 | 308.797 | 362.766 | 461.142 |
| 利息保障倍数 (X) | 2,499.522 | -97.914 | -1,322.892 | -171.346 | 125.594 | 营运能力分析 |
| 应收账款周转天数 (天) | 196.226 | 176.291 | 186.024 | 187.780 | 0.000 |
| 存货周转天数 (天) | 193.828 | 202.174 | 203.870 | 173.421 | 0.000 |