| 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 (%) | 7.201 | 11.613 | 13.235 | 13.954 | 17.155 |
| 总资产报酬率 ROA (%) | 4.889 | 8.064 | 9.522 | 10.031 | 11.568 |
| 投入资产回报率 ROIC (%) | 6.220 | 10.130 | 11.708 | 12.392 | 14.788 | 边际利润分析 |
| 销售毛利率 (%) | 51.574 | 50.573 | 53.275 | 55.470 | 60.918 |
| 营业利润率 (%) | 22.148 | 17.857 | 20.017 | 20.137 | 23.492 |
| 息税前利润/营业总收入 (%) | 20.627 | 16.360 | 17.937 | 19.095 | 23.215 |
| 净利润/营业总收入 (%) | 18.878 | 15.590 | 17.668 | 17.826 | 20.053 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.288 | 89.232 | 92.627 | 89.350 | 68.261 |
| 价值变动净收益/利润总额(%) | 0.150 | 6.103 | 5.780 | 7.918 | 25.186 |
| 营业外收支净额/利润总额(%) | 0.823 | -0.850 | -0.840 | 0.212 | -0.844 | 偿债能力分析 |
| 流动比率 (X) | 1.241 | 1.616 | 1.807 | 2.316 | 2.020 |
| 速动比率 (X) | 0.951 | 1.302 | 1.381 | 1.839 | 1.697 |
| 资产负债率 (%) | 32.821 | 30.631 | 29.753 | 25.169 | 0.306 |
| 带息债务/全部投入资本 (%) | 9.293 | 6.452 | 6.879 | 5.501 | 8.866 |
| 股东权益/带息债务 (%) | 916.676 | 1,358.410 | 1,261.677 | 1,641.567 | 981.332 |
| 股东权益/负债合计 (%) | 203.651 | 225.326 | 234.920 | 295.028 | 225.984 |
| 利息保障倍数 (X) | -12.097 | -12.154 | -9.375 | -17.614 | -289.594 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.159 | 47.079 | 44.518 | 41.288 | 41.070 |
| 存货周转天数 (天) | 116.892 | 129.902 | 147.920 | 137.414 | 129.652 |