| 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 (%) | 6.820 | 12.292 | 19.950 | 21.810 | 18.570 |
| 总资产报酬率 ROA (%) | 5.473 | 9.660 | 15.050 | 15.504 | 12.645 |
| 投入资产回报率 ROIC (%) | 5.992 | 10.667 | 16.739 | 17.277 | 12.956 | 边际利润分析 |
| 销售毛利率 (%) | 25.232 | 24.617 | 23.419 | 21.198 | 22.273 |
| 营业利润率 (%) | 19.573 | 19.399 | 24.737 | 21.934 | 18.840 |
| 息税前利润/营业总收入 (%) | 18.960 | 19.550 | 23.833 | 22.045 | 18.950 |
| 净利润/营业总收入 (%) | 17.195 | 17.144 | 21.864 | 19.191 | 16.456 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.376 | 85.728 | 64.744 | 62.093 | 73.290 |
| 价值变动净收益/利润总额(%) | -2.662 | 1.749 | 1.085 | 5.060 | 9.021 |
| 营业外收支净额/利润总额(%) | 0.135 | 0.915 | 0.280 | 0.140 | -0.329 | 偿债能力分析 |
| 流动比率 (X) | 2.870 | 3.271 | 3.288 | 3.463 | 3.497 |
| 速动比率 (X) | 2.376 | 2.732 | 2.708 | 2.861 | 3.030 |
| 资产负债率 (%) | 20.174 | 19.319 | 23.582 | 25.623 | 32.541 |
| 带息债务/全部投入资本 (%) | 10.242 | 9.080 | 12.309 | 16.294 | -- |
| 股东权益/带息债务 (%) | 852.566 | 973.722 | 691.182 | 507.126 | 1,165.387 |
| 股东权益/负债合计 (%) | 395.692 | 417.619 | 324.052 | 290.274 | 207.304 |
| 利息保障倍数 (X) | -29.644 | -696.541 | -24.490 | 275.824 | 110.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.702 | 44.685 | 36.987 | 36.476 | 0.000 |
| 存货周转天数 (天) | 47.490 | 57.194 | 53.047 | 40.237 | 0.000 |