| 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 (%) | 7.554 | 13.415 | 11.063 | 11.214 | 15.733 |
| 总资产报酬率 ROA (%) | 4.524 | 9.041 | 8.449 | 8.779 | 13.409 |
| 投入资产回报率 ROIC (%) | 5.055 | 10.314 | 10.021 | 10.391 | 15.581 | 边际利润分析 |
| 销售毛利率 (%) | 59.256 | 59.100 | 57.139 | 58.649 | 59.927 |
| 营业利润率 (%) | 30.365 | 29.304 | 25.069 | 24.499 | 24.656 |
| 息税前利润/营业总收入 (%) | 30.631 | 28.892 | 24.003 | 23.125 | 24.440 |
| 净利润/营业总收入 (%) | 26.412 | 25.880 | 22.668 | 20.850 | 20.999 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.001 | 91.299 | 88.993 | 84.781 | 92.842 |
| 价值变动净收益/利润总额(%) | 3.709 | 3.140 | 1.487 | 7.504 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.070 | -0.353 | -0.465 | 0.073 | -1.244 | 偿债能力分析 |
| 流动比率 (X) | 5.783 | 5.810 | 4.505 | 5.083 | 4.183 |
| 速动比率 (X) | 5.490 | 5.526 | 4.232 | 4.850 | 4.183 |
| 资产负债率 (%) | 37.340 | 35.333 | 18.908 | 19.202 | 0.160 |
| 带息债务/全部投入资本 (%) | 30.037 | 28.056 | 2.277 | 0.658 | -6.568 |
| 股东权益/带息债务 (%) | 218.655 | 242.506 | 3,977.464 | 13,772.284 | -1,495.434 |
| 股东权益/负债合计 (%) | 156.789 | 172.957 | 404.808 | 396.694 | 525.729 |
| 利息保障倍数 (X) | 106.808 | -93.578 | -25.277 | -16.610 | 282.387 | 营运能力分析 |
| 应收账款周转天数 (天) | 135.685 | 116.047 | 112.054 | 99.936 | 83.467 |
| 存货周转天数 (天) | 61.927 | 70.021 | 68.036 | 80.750 | 0.000 |