| 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 (%) | 7.213 | 15.440 | 11.762 | 10.492 | 23.800 |
| 总资产报酬率 ROA (%) | 5.854 | 12.479 | 9.381 | 7.776 | 12.739 |
| 投入资产回报率 ROIC (%) | 6.577 | 14.221 | 10.671 | 9.313 | 17.826 | 边际利润分析 |
| 销售毛利率 (%) | 30.252 | 30.491 | 26.810 | 23.374 | 28.087 |
| 营业利润率 (%) | 20.053 | 21.687 | 17.430 | 14.070 | 14.838 |
| 息税前利润/营业总收入 (%) | 20.136 | 20.930 | 16.911 | 14.457 | 16.053 |
| 净利润/营业总收入 (%) | 18.339 | 18.736 | 15.645 | 12.797 | 13.400 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.936 | 93.443 | 94.658 | 84.605 | 95.011 |
| 价值变动净收益/利润总额(%) | 9.984 | 10.577 | 13.222 | 1.587 | -1.005 |
| 营业外收支净额/利润总额(%) | 2.148 | -2.562 | -0.074 | 0.729 | 1.926 | 偿债能力分析 |
| 流动比率 (X) | 3.265 | 4.210 | 4.688 | 4.351 | 1.720 |
| 速动比率 (X) | 2.950 | 3.858 | 4.395 | 4.149 | 1.472 |
| 资产负债率 (%) | 19.394 | 18.250 | 20.203 | 20.286 | 42.375 |
| 带息债务/全部投入资本 (%) | 5.425 | 3.064 | 4.005 | 8.833 | -- |
| 股东权益/带息债务 (%) | 1,661.891 | 3,011.803 | 2,295.077 | 1,012.774 | 1,337.598 |
| 股东权益/负债合计 (%) | 415.623 | 447.947 | 394.984 | 392.962 | 135.987 |
| 利息保障倍数 (X) | -56.299 | -97.379 | -33.368 | 51.033 | 17.372 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.671 | 78.373 | 66.265 | 78.673 | 0.000 |
| 存货周转天数 (天) | 39.796 | 38.384 | 35.761 | 38.677 | 0.000 |