| 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 (%) | 1.633 | 10.467 | 10.711 | 11.068 | 10.265 |
| 总资产报酬率 ROA (%) | 1.321 | 8.414 | 8.706 | 9.217 | 8.699 |
| 投入资产回报率 ROIC (%) | 1.574 | 10.286 | 10.587 | 10.962 | 10.179 | 边际利润分析 |
| 销售毛利率 (%) | 58.556 | 57.215 | 55.688 | 58.914 | 61.430 |
| 营业利润率 (%) | 4.448 | 15.493 | 16.514 | 17.844 | 17.970 |
| 息税前利润/营业总收入 (%) | 4.340 | 15.518 | 15.946 | 17.496 | 17.667 |
| 净利润/营业总收入 (%) | 4.354 | 15.049 | 15.905 | 16.712 | 16.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.591 | 102.678 | 111.755 | 97.438 | 93.731 |
| 价值变动净收益/利润总额(%) | -3.694 | 2.658 | 1.264 | 5.545 | 17.842 |
| 营业外收支净额/利润总额(%) | 0.214 | -0.022 | 0.041 | -0.372 | -0.090 | 偿债能力分析 |
| 流动比率 (X) | 5.678 | 5.335 | 5.075 | 5.689 | 6.557 |
| 速动比率 (X) | 5.551 | 5.288 | 5.006 | 5.616 | 6.468 |
| 资产负债率 (%) | 14.908 | 15.446 | 15.315 | 13.814 | 0.118 |
| 带息债务/全部投入资本 (%) | 3.179 | 0.619 | 0.522 | 0.417 | 0.379 |
| 股东权益/带息债务 (%) | 2,990.121 | 15,802.864 | 18,925.738 | 23,727.661 | 26,159.458 |
| 股东权益/负债合计 (%) | 545.264 | 520.951 | 524.395 | 596.353 | 713.489 |
| 利息保障倍数 (X) | -37.065 | 548.434 | -27.724 | -62.141 | -61.649 | 营运能力分析 |
| 应收账款周转天数 (天) | 232.136 | 219.424 | 219.980 | 191.562 | 181.469 |
| 存货周转天数 (天) | 21.171 | 12.120 | 14.071 | 14.932 | 17.440 |