| 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 (%) | 11.181 | 9.537 | 14.520 | 14.107 | 15.270 |
| 总资产报酬率 ROA (%) | 9.245 | 7.679 | 11.600 | 11.589 | 12.500 |
| 投入资产回报率 ROIC (%) | 10.466 | 8.805 | 13.461 | 13.181 | 10.503 | 边际利润分析 |
| 销售毛利率 (%) | 38.621 | 38.102 | 40.128 | 40.670 | 38.419 |
| 营业利润率 (%) | 45.299 | 23.852 | 31.311 | 31.198 | 28.818 |
| 息税前利润/营业总收入 (%) | 44.364 | 22.485 | 29.083 | 30.278 | 28.698 |
| 净利润/营业总收入 (%) | 38.697 | 20.086 | 27.413 | 25.848 | 24.128 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.501 | 95.436 | 92.983 | 94.775 | 87.780 |
| 价值变动净收益/利润总额(%) | 0.763 | 2.339 | 6.509 | 3.553 | 0.064 |
| 营业外收支净额/利润总额(%) | -0.201 | -1.121 | 0.055 | -1.225 | -1.239 | 偿债能力分析 |
| 流动比率 (X) | 3.517 | 3.661 | 3.600 | 3.897 | 5.546 |
| 速动比率 (X) | 1.891 | 1.882 | 2.168 | 2.714 | 4.507 |
| 资产负债率 (%) | 16.099 | 18.573 | 20.405 | 19.780 | 15.621 |
| 带息债务/全部投入资本 (%) | 3.663 | 3.674 | 4.845 | 5.078 | -- |
| 股东权益/带息债务 (%) | 2,595.028 | 2,506.758 | 1,909.976 | 1,829.093 | 2,491.743 |
| 股东权益/负债合计 (%) | 521.166 | 438.410 | 390.073 | 405.564 | 540.156 |
| 利息保障倍数 (X) | -52.536 | -20.396 | -12.956 | -55.790 | 123.391 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.973 | 40.059 | 35.971 | 38.580 | 0.000 |
| 存货周转天数 (天) | 311.065 | 398.712 | 337.972 | 243.790 | 0.000 |