| 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 (%) | 4.093 | 8.130 | 7.579 | -- | 13.640 |
| 总资产报酬率 ROA (%) | 2.984 | 5.990 | 5.850 | -- | 12.100 |
| 投入资产回报率 ROIC (%) | 3.408 | 6.840 | 6.517 | -- | 12.341 | 边际利润分析 |
| 销售毛利率 (%) | 38.163 | 38.765 | 39.376 | 43.423 | 46.868 |
| 营业利润率 (%) | 17.496 | 18.503 | 19.227 | 27.872 | 35.389 |
| 息税前利润/营业总收入 (%) | 18.252 | 19.186 | 19.402 | 27.827 | 31.011 |
| 净利润/营业总收入 (%) | 15.327 | 15.698 | 16.547 | 24.014 | 30.861 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.267 | 90.515 | 84.538 | 85.631 | 94.733 |
| 价值变动净收益/利润总额(%) | 4.634 | 6.616 | 12.306 | 11.241 | 3.098 |
| 营业外收支净额/利润总额(%) | -0.008 | 0.002 | -1.284 | 0.013 | 1.315 | 偿债能力分析 |
| 流动比率 (X) | 1.454 | 1.519 | 1.950 | -- | 9.938 |
| 速动比率 (X) | 1.308 | 1.377 | 1.797 | -- | 9.507 |
| 资产负债率 (%) | 27.073 | 27.087 | 25.520 | -- | 14.409 |
| 带息债务/全部投入资本 (%) | 17.057 | 15.283 | 15.584 | -- | -- |
| 股东权益/带息债务 (%) | 483.205 | 550.676 | 539.755 | -- | 1,352.091 |
| 股东权益/负债合计 (%) | 269.373 | 269.181 | 291.843 | -- | 594.020 |
| 利息保障倍数 (X) | 24.094 | 28.122 | 46.339 | -579.516 | -6.395 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.078 | 67.269 | 76.081 | 0.000 | 0.000 |
| 存货周转天数 (天) | 49.341 | 53.032 | 61.111 | 0.000 | 0.000 |