| 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 (%) | 8.504 | 10.988 | 19.407 | 20.257 | 20.840 |
| 总资产报酬率 ROA (%) | 5.033 | 6.160 | 11.472 | 14.431 | 16.282 |
| 投入资产回报率 ROIC (%) | 6.088 | 7.629 | 14.159 | 17.618 | 20.269 | 边际利润分析 |
| 销售毛利率 (%) | 38.109 | 38.252 | 37.566 | 41.639 | 42.618 |
| 营业利润率 (%) | 16.490 | 10.754 | 17.656 | 19.958 | 21.975 |
| 息税前利润/营业总收入 (%) | 16.840 | 11.016 | 18.356 | 19.580 | 21.418 |
| 净利润/营业总收入 (%) | 14.364 | 9.796 | 16.843 | 18.925 | 19.885 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.731 | 64.823 | 51.946 | 86.240 | 89.613 |
| 价值变动净收益/利润总额(%) | 2.012 | 1.585 | 35.901 | -1.974 | -2.253 |
| 营业外收支净额/利润总额(%) | 0.342 | -0.317 | 0.057 | 0.423 | 0.112 | 偿债能力分析 |
| 流动比率 (X) | 2.292 | 2.068 | 2.102 | 2.810 | 4.638 |
| 速动比率 (X) | 1.676 | 1.459 | 1.537 | 1.897 | 3.663 |
| 资产负债率 (%) | 38.383 | 42.257 | 44.525 | 33.555 | 0.189 |
| 带息债务/全部投入资本 (%) | 26.532 | 29.485 | 30.660 | 20.625 | 1.310 |
| 股东权益/带息债务 (%) | 276.009 | 237.088 | 224.817 | 378.687 | 7,472.428 |
| 股东权益/负债合计 (%) | 159.314 | 135.403 | 123.196 | 193.054 | 417.064 |
| 利息保障倍数 (X) | 57.504 | 37.280 | 26.594 | -42.317 | -36.849 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.682 | 126.971 | 105.600 | 76.642 | 74.700 |
| 存货周转天数 (天) | 157.826 | 176.814 | 170.105 | 163.961 | 130.419 |