| 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 (%) | 3.423 | 16.341 | 12.708 | 11.317 | 9.418 |
| 总资产报酬率 ROA (%) | 2.785 | 12.724 | 9.734 | 8.832 | 7.717 |
| 投入资产回报率 ROIC (%) | 2.978 | 13.809 | 10.566 | 9.415 | 8.545 | 边际利润分析 |
| 销售毛利率 (%) | 69.182 | 69.156 | 67.455 | 69.333 | 72.844 |
| 营业利润率 (%) | 14.909 | 33.551 | 27.905 | 29.523 | 32.372 |
| 息税前利润/营业总收入 (%) | 11.524 | 31.392 | 24.607 | 26.611 | 29.210 |
| 净利润/营业总收入 (%) | 17.787 | 31.582 | 26.295 | 27.716 | 31.101 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.103 | 81.682 | 85.362 | 79.555 | 72.089 |
| 价值变动净收益/利润总额(%) | 12.295 | 4.566 | 2.870 | 6.478 | 13.203 |
| 营业外收支净额/利润总额(%) | -0.273 | -0.035 | -0.138 | -0.323 | -0.360 | 偿债能力分析 |
| 流动比率 (X) | 5.681 | 4.393 | 3.906 | 3.906 | 4.496 |
| 速动比率 (X) | 5.046 | 4.045 | 3.585 | 3.589 | 4.198 |
| 资产负债率 (%) | 15.301 | 20.155 | 22.848 | 22.649 | 20.034 |
| 带息债务/全部投入资本 (%) | 11.485 | 14.327 | 16.734 | 16.963 | 16.624 |
| 股东权益/带息债务 (%) | 770.677 | 597.961 | 497.560 | 489.448 | 501.436 |
| 股东权益/负债合计 (%) | 548.773 | 392.699 | 334.865 | 338.636 | 396.931 |
| 利息保障倍数 (X) | -3.446 | -14.622 | -7.549 | -9.449 | -9.589 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.525 | 25.705 | 22.420 | 17.677 | 24.096 |
| 存货周转天数 (天) | 316.881 | 206.132 | 219.207 | 239.804 | 293.349 |