| 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 (%) | 5.847 | 9.716 | 11.879 | 18.468 | 24.440 |
| 总资产报酬率 ROA (%) | 4.285 | 7.141 | 8.712 | 13.146 | 18.029 |
| 投入资产回报率 ROIC (%) | 5.219 | 8.528 | 10.363 | 16.146 | 17.793 | 边际利润分析 |
| 销售毛利率 (%) | 38.491 | 35.812 | 37.326 | 40.366 | 43.796 |
| 营业利润率 (%) | 17.318 | 14.544 | 18.104 | 26.211 | 33.636 |
| 息税前利润/营业总收入 (%) | 16.949 | 14.052 | 17.540 | 25.978 | 33.621 |
| 净利润/营业总收入 (%) | 15.873 | 13.230 | 16.624 | 23.365 | 29.233 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.354 | 81.509 | 84.699 | 83.838 | 86.471 |
| 价值变动净收益/利润总额(%) | 11.115 | 18.273 | 11.255 | 11.477 | 8.518 |
| 营业外收支净额/利润总额(%) | -0.820 | -1.360 | -1.233 | -0.532 | -0.148 | 偿债能力分析 |
| 流动比率 (X) | 2.803 | 2.946 | 2.909 | 2.974 | 2.415 |
| 速动比率 (X) | 2.087 | 2.227 | 2.074 | 2.081 | 1.569 |
| 资产负债率 (%) | 27.471 | 25.799 | 27.111 | 26.026 | 31.778 |
| 带息债务/全部投入资本 (%) | 9.618 | 9.199 | 12.443 | 10.378 | -- |
| 股东权益/带息债务 (%) | 926.126 | 972.192 | 691.358 | 853.904 | 666.007 |
| 股东权益/负债合计 (%) | 263.770 | 287.332 | 268.587 | 284.051 | 214.629 |
| 利息保障倍数 (X) | -74.237 | -47.302 | -51.135 | -274.470 | 945.246 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.708 | 23.816 | 16.700 | 9.100 | 0.000 |
| 存货周转天数 (天) | 198.943 | 203.345 | 241.052 | 260.417 | 0.000 |