| 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 (%) | 5.416 | 11.515 | 12.908 | 22.885 | 24.375 |
| 总资产报酬率 ROA (%) | 4.761 | 9.950 | 10.694 | 18.012 | 18.860 |
| 投入资产回报率 ROIC (%) | 5.263 | 11.071 | 12.247 | 21.595 | 23.618 | 边际利润分析 |
| 销售毛利率 (%) | 39.496 | 37.407 | 36.401 | 41.555 | 43.731 |
| 营业利润率 (%) | 23.058 | 22.280 | 21.931 | 24.805 | 25.512 |
| 息税前利润/营业总收入 (%) | 21.399 | 20.475 | 19.745 | 25.543 | 25.689 |
| 净利润/营业总收入 (%) | 20.144 | 19.405 | 19.004 | 22.367 | 21.981 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.424 | 95.331 | 100.454 | 93.744 | 95.401 |
| 价值变动净收益/利润总额(%) | 0.622 | 0.571 | 0.267 | 0.000 | 0.297 |
| 营业外收支净额/利润总额(%) | 0.114 | -0.357 | -0.534 | 3.043 | 0.326 | 偿债能力分析 |
| 流动比率 (X) | 7.193 | 6.513 | 6.023 | 3.179 | 4.081 |
| 速动比率 (X) | 6.580 | 5.901 | 5.345 | 2.553 | 3.421 |
| 资产负债率 (%) | 11.417 | 12.769 | 14.437 | 22.076 | 20.303 |
| 带息债务/全部投入资本 (%) | 1.589 | 1.839 | 3.214 | 2.723 | 1.348 |
| 股东权益/带息债务 (%) | 6,126.866 | 5,273.246 | 2,964.164 | 3,457.624 | 7,018.444 |
| 股东权益/负债合计 (%) | 775.870 | 683.129 | 592.684 | 352.973 | 392.542 |
| 利息保障倍数 (X) | -12.702 | -11.869 | -9.544 | -628.634 | 276.866 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.265 | 14.175 | 15.070 | 13.292 | 10.299 |
| 存货周转天数 (天) | 85.549 | 89.674 | 100.975 | 89.806 | 90.696 |