| 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 (%) | 5.866 | 10.016 | 14.563 | 13.349 | 13.660 |
| 总资产报酬率 ROA (%) | 4.875 | 8.202 | 11.130 | 9.130 | 7.969 |
| 投入资产回报率 ROIC (%) | 5.489 | 9.222 | 12.879 | 10.784 | 9.556 | 边际利润分析 |
| 销售毛利率 (%) | 54.843 | 52.876 | 58.155 | 58.049 | 55.637 |
| 营业利润率 (%) | 19.148 | 15.678 | 20.060 | 17.411 | 14.861 |
| 息税前利润/营业总收入 (%) | 17.940 | 15.021 | 19.297 | 16.752 | 17.588 |
| 净利润/营业总收入 (%) | 16.263 | 13.632 | 17.065 | 14.258 | 13.163 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.100 | 98.731 | 84.421 | 94.165 | 90.762 |
| 价值变动净收益/利润总额(%) | 4.396 | -1.399 | 5.661 | 4.004 | 0.986 |
| 营业外收支净额/利润总额(%) | -0.549 | -0.745 | -0.769 | -3.944 | 3.865 | 偿债能力分析 |
| 流动比率 (X) | 3.281 | 3.248 | 3.544 | 2.572 | 2.316 |
| 速动比率 (X) | 2.314 | 2.366 | 2.625 | 1.917 | 1.867 |
| 资产负债率 (%) | 15.828 | 16.628 | 18.263 | 26.430 | 0.330 |
| 带息债务/全部投入资本 (%) | 3.935 | 6.525 | 6.971 | 13.847 | 22.112 |
| 股东权益/带息债务 (%) | 2,412.105 | 1,413.752 | 1,318.096 | 612.661 | 347.349 |
| 股东权益/负债合计 (%) | 527.242 | 497.607 | 443.491 | 271.852 | 197.037 |
| 利息保障倍数 (X) | -16.254 | -27.753 | -31.642 | 11,117.849 | 8.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.427 | 48.249 | 45.989 | 51.746 | 62.703 |
| 存货周转天数 (天) | 175.585 | 167.981 | 176.901 | 161.136 | 141.089 |