| 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 (%) | 2.630 | 2.294 | 6.806 | 4.852 | 4.270 |
| 总资产报酬率 ROA (%) | 1.778 | 1.547 | 4.442 | 3.061 | 2.682 |
| 投入资产回报率 ROIC (%) | 2.332 | 2.011 | 5.814 | 4.118 | 3.810 | 边际利润分析 |
| 销售毛利率 (%) | 29.733 | 35.707 | 36.470 | 37.542 | 36.038 |
| 营业利润率 (%) | 26.049 | 22.190 | 28.381 | 31.958 | 26.938 |
| 息税前利润/营业总收入 (%) | 36.241 | 17.569 | 30.339 | 29.995 | 26.285 |
| 净利润/营业总收入 (%) | 40.282 | 19.460 | 39.777 | 27.616 | 23.842 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.119 | 122.870 | 80.981 | 83.781 | 90.957 |
| 价值变动净收益/利润总额(%) | -3.196 | 2.331 | 1.004 | 0.468 | 6.369 |
| 营业外收支净额/利润总额(%) | 43.670 | 4.683 | 15.267 | 0.382 | 1.433 | 偿债能力分析 |
| 流动比率 (X) | 4.442 | 4.284 | 4.389 | 3.049 | 3.424 |
| 速动比率 (X) | 4.438 | 4.276 | 4.380 | 3.045 | 3.417 |
| 资产负债率 (%) | 14.155 | 14.053 | 14.384 | 17.444 | 15.673 |
| 带息债务/全部投入资本 (%) | 3.826 | 3.982 | 5.086 | 8.281 | -- |
| 股东权益/带息债务 (%) | 2,325.001 | 2,220.207 | 1,709.345 | 1,009.306 | 1,526.576 |
| 股东权益/负债合计 (%) | 478.112 | 480.495 | 468.177 | 360.186 | 404.113 |
| 利息保障倍数 (X) | -3.624 | -3.076 | -9.615 | -14.386 | -25.159 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.859 | 58.739 | 57.699 | 56.007 | 0.000 |
| 存货周转天数 (天) | 2.587 | 3.340 | 2.567 | 2.229 | 0.000 |