| 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 (%) | 6.286 | 12.161 | 13.145 | 15.582 | 18.788 |
| 总资产报酬率 ROA (%) | 4.719 | 8.839 | 8.839 | 8.600 | 9.448 |
| 投入资产回报率 ROIC (%) | 5.699 | 10.788 | 11.267 | 11.918 | 14.094 | 边际利润分析 |
| 销售毛利率 (%) | 23.910 | 23.209 | 21.957 | 22.119 | 25.680 |
| 营业利润率 (%) | 13.953 | 13.286 | 11.000 | 9.279 | 11.124 |
| 息税前利润/营业总收入 (%) | 13.426 | 13.142 | 11.093 | 9.492 | 11.277 |
| 净利润/营业总收入 (%) | 10.818 | 10.688 | 9.173 | 7.407 | 8.669 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.120 | 95.211 | 94.768 | 83.650 | 92.913 |
| 价值变动净收益/利润总额(%) | 1.427 | 1.509 | 0.705 | 11.216 | 2.570 |
| 营业外收支净额/利润总额(%) | 0.840 | 3.626 | 6.077 | 2.161 | 0.844 | 偿债能力分析 |
| 流动比率 (X) | 3.133 | 2.603 | 2.664 | 1.384 | 1.658 |
| 速动比率 (X) | 2.111 | 1.712 | 1.852 | 0.618 | 0.983 |
| 资产负债率 (%) | 20.979 | 25.432 | 26.289 | 41.358 | 48.088 |
| 带息债务/全部投入资本 (%) | 5.561 | 7.578 | 9.437 | 13.177 | 26.189 |
| 股东权益/带息债务 (%) | 1,648.899 | 1,182.914 | 929.469 | 617.926 | 269.515 |
| 股东权益/负债合计 (%) | 368.052 | 287.011 | 275.214 | 139.853 | 107.948 |
| 利息保障倍数 (X) | -20.789 | -20.407 | -17.918 | 1,294.377 | 193.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.506 | 16.739 | 18.879 | 17.290 | 13.415 |
| 存货周转天数 (天) | 105.915 | 111.876 | 105.090 | 102.335 | 119.081 |