| 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 (%) | 9.656 | 16.230 | 11.629 | 15.287 | 11.470 |
| 总资产报酬率 ROA (%) | 7.118 | 12.079 | 8.398 | 10.003 | 7.315 |
| 投入资产回报率 ROIC (%) | 7.821 | 13.156 | 9.048 | 11.050 | 7.530 | 边际利润分析 |
| 销售毛利率 (%) | 47.757 | 52.234 | 49.304 | 48.427 | 47.136 |
| 营业利润率 (%) | 32.006 | 31.718 | 23.772 | 33.425 | 25.395 |
| 息税前利润/营业总收入 (%) | 33.225 | 32.355 | 25.019 | 38.125 | 31.652 |
| 净利润/营业总收入 (%) | 28.403 | 28.079 | 21.257 | 27.474 | 21.309 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.893 | 89.452 | 97.290 | 51.802 | 59.348 |
| 价值变动净收益/利润总额(%) | 0.849 | 2.712 | 0.879 | 58.583 | 1.123 |
| 营业外收支净额/利润总额(%) | 6.240 | 3.678 | 2.875 | 1.024 | 4.131 | 偿债能力分析 |
| 流动比率 (X) | 4.269 | 4.029 | 3.790 | 3.064 | 3.820 |
| 速动比率 (X) | 3.705 | 3.535 | 3.388 | 2.605 | 3.281 |
| 资产负债率 (%) | 26.340 | 25.573 | 25.191 | 30.443 | 38.243 |
| 带息债务/全部投入资本 (%) | 14.243 | 14.438 | 16.257 | 22.396 | -- |
| 股东权益/带息债务 (%) | 569.539 | 560.090 | 499.847 | 330.924 | 243.217 |
| 股东权益/负债合计 (%) | 278.153 | 289.934 | 296.544 | 228.335 | 160.793 |
| 利息保障倍数 (X) | -36.473 | -56.423 | 46.039 | 8.757 | 6.131 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.020 | 87.377 | 106.729 | 134.890 | 0.000 |
| 存货周转天数 (天) | 113.032 | 129.035 | 143.687 | 174.537 | 0.000 |