| 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 (%) | 5.284 | 11.743 | 15.615 | 19.453 | 18.460 |
| 总资产报酬率 ROA (%) | 4.207 | 9.086 | 12.084 | 15.502 | 14.696 |
| 投入资产回报率 ROIC (%) | 4.720 | 10.240 | 13.812 | 17.866 | 15.264 | 边际利润分析 |
| 销售毛利率 (%) | 34.747 | 39.071 | 34.132 | 37.197 | 35.841 |
| 营业利润率 (%) | 20.626 | 24.618 | 25.436 | 26.334 | 23.381 |
| 息税前利润/营业总收入 (%) | 18.881 | 22.915 | 24.118 | 26.234 | 23.775 |
| 净利润/营业总收入 (%) | 17.786 | 21.377 | 23.231 | 22.826 | 20.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.857 | 99.750 | 88.502 | 87.894 | 79.100 |
| 价值变动净收益/利润总额(%) | -0.609 | 1.281 | 3.622 | 1.476 | 0.802 |
| 营业外收支净额/利润总额(%) | -1.513 | -0.324 | -0.403 | -1.383 | -0.482 | 偿债能力分析 |
| 流动比率 (X) | 3.058 | 4.044 | 3.744 | 6.930 | 4.313 |
| 速动比率 (X) | 2.109 | 3.030 | 3.125 | 5.971 | 3.329 |
| 资产负债率 (%) | 19.913 | 18.939 | 24.307 | 18.299 | 20.709 |
| 带息债务/全部投入资本 (%) | 8.037 | 9.887 | 12.173 | 7.001 | -- |
| 股东权益/带息债务 (%) | 1,123.050 | 894.320 | 706.043 | 1,304.833 | 2,376.830 |
| 股东权益/负债合计 (%) | 397.446 | 422.922 | 307.196 | 440.316 | 376.544 |
| 利息保障倍数 (X) | -13.133 | -14.114 | -19.844 | 101.133 | 46.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.371 | 66.595 | 66.183 | 85.417 | 0.000 |
| 存货周转天数 (天) | 149.067 | 157.518 | 107.419 | 89.617 | 0.000 |