| 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 (%) | 2.117 | 7.543 | 5.047 | 8.493 | 6.422 |
| 总资产报酬率 ROA (%) | 1.517 | 5.404 | 3.533 | 5.705 | 4.206 |
| 投入资产回报率 ROIC (%) | 1.909 | 6.777 | 4.492 | 7.488 | 5.728 | 边际利润分析 |
| 销售毛利率 (%) | 55.291 | 55.878 | 55.148 | 55.140 | 52.197 |
| 营业利润率 (%) | 12.564 | 20.434 | 16.374 | 20.593 | 19.052 |
| 息税前利润/营业总收入 (%) | 10.300 | 16.885 | 12.525 | 20.663 | 12.890 |
| 净利润/营业总收入 (%) | 9.683 | 16.645 | 12.369 | 15.672 | 11.286 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.547 | 98.227 | 97.550 | 85.268 | 108.210 |
| 价值变动净收益/利润总额(%) | 13.059 | 1.885 | 0.373 | 11.197 | 23.182 |
| 营业外收支净额/利润总额(%) | 2.467 | -0.482 | 0.983 | 1.298 | -32.787 | 偿债能力分析 |
| 流动比率 (X) | 1.452 | 2.543 | 2.532 | 2.116 | 1.879 |
| 速动比率 (X) | 1.335 | 2.429 | 2.405 | 2.011 | 1.786 |
| 资产负债率 (%) | 27.755 | 28.845 | 27.735 | 32.126 | 0.335 |
| 带息债务/全部投入资本 (%) | 4.276 | 4.224 | 4.176 | 4.286 | 4.752 |
| 股东权益/带息债务 (%) | 2,110.515 | 2,133.829 | 2,143.782 | 2,063.490 | 1,849.011 |
| 股东权益/负债合计 (%) | 260.149 | 246.491 | 260.404 | 211.154 | 198.490 |
| 利息保障倍数 (X) | -3.989 | -4.893 | -3.122 | -102.650 | -8.843 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.371 | 0.849 | 0.947 | 0.570 | 0.663 |
| 存货周转天数 (天) | 70.823 | 70.908 | 79.426 | 59.269 | 59.350 |