| 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 (%) | 2.413 | 7.353 | 10.684 | 17.768 | 17.831 |
| 总资产报酬率 ROA (%) | 1.748 | 5.230 | 6.791 | 8.755 | 8.268 |
| 投入资产回报率 ROIC (%) | 2.130 | 6.480 | 8.745 | 12.270 | 11.753 | 边际利润分析 |
| 销售毛利率 (%) | 18.686 | 20.879 | 22.415 | 22.096 | 23.196 |
| 营业利润率 (%) | 6.082 | 8.694 | 9.739 | 9.447 | 9.847 |
| 息税前利润/营业总收入 (%) | 5.566 | 7.880 | 9.592 | 9.925 | 10.668 |
| 净利润/营业总收入 (%) | 5.659 | 7.870 | 8.677 | 8.374 | 8.556 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.590 | 96.567 | 98.999 | 99.710 | 100.774 |
| 价值变动净收益/利润总额(%) | 3.443 | 0.649 | 0.159 | 0.009 | -0.342 |
| 营业外收支净额/利润总额(%) | -0.833 | -0.166 | -0.318 | -0.222 | -0.947 | 偿债能力分析 |
| 流动比率 (X) | 2.481 | 2.249 | 2.536 | 1.198 | 1.059 |
| 速动比率 (X) | 2.176 | 1.972 | 2.258 | 0.918 | 0.802 |
| 资产负债率 (%) | 25.723 | 29.148 | 27.792 | 47.290 | 53.172 |
| 带息债务/全部投入资本 (%) | 9.758 | 9.580 | 9.602 | 24.131 | 30.112 |
| 股东权益/带息债务 (%) | 904.269 | 921.675 | 915.863 | 296.622 | 220.063 |
| 股东权益/负债合计 (%) | 288.400 | 242.813 | 257.235 | 109.296 | 87.762 |
| 利息保障倍数 (X) | -11.945 | -9.853 | -82.355 | 19.912 | 11.673 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.402 | 78.636 | 69.055 | 56.766 | 61.577 |
| 存货周转天数 (天) | 54.080 | 50.538 | 53.460 | 52.866 | 54.197 |