| 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 (%) | 2.879 | 3.289 | 5.533 | 9.095 | 12.226 |
| 总资产报酬率 ROA (%) | 2.460 | 2.804 | 4.814 | 7.956 | 10.017 |
| 投入资产回报率 ROIC (%) | 2.665 | 3.037 | 5.193 | 8.561 | 11.583 | 边际利润分析 |
| 销售毛利率 (%) | 44.691 | 43.791 | 47.709 | 48.437 | 48.612 |
| 营业利润率 (%) | 11.887 | 6.843 | 14.447 | 20.870 | 19.858 |
| 息税前利润/营业总收入 (%) | 11.037 | 6.056 | 13.769 | 21.905 | 21.985 |
| 净利润/营业总收入 (%) | 11.136 | 6.626 | 12.570 | 18.818 | 18.731 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.785 | 95.049 | 91.008 | 84.529 | 91.664 |
| 价值变动净收益/利润总额(%) | 9.918 | 12.894 | 10.298 | 9.130 | 0.978 |
| 营业外收支净额/利润总额(%) | -0.058 | -0.108 | -0.184 | 6.020 | 9.406 | 偿债能力分析 |
| 流动比率 (X) | 6.169 | 5.377 | 5.958 | 7.255 | 7.074 |
| 速动比率 (X) | 4.761 | 4.242 | 4.760 | 6.263 | 6.261 |
| 资产负债率 (%) | 13.563 | 15.448 | 14.025 | 11.882 | 13.076 |
| 带息债务/全部投入资本 (%) | 5.208 | 7.846 | 6.193 | 5.007 | 5.652 |
| 股东权益/带息债务 (%) | 1,801.425 | 1,165.168 | 1,506.360 | 1,886.710 | 1,659.344 |
| 股东权益/负债合计 (%) | 637.292 | 547.333 | 613.024 | 741.585 | 664.010 |
| 利息保障倍数 (X) | -13.086 | -7.775 | -21.166 | -72.601 | 339.824 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.002 | 45.234 | 48.089 | 40.702 | 46.068 |
| 存货周转天数 (天) | 254.613 | 249.917 | 249.236 | 177.735 | 177.440 |