| 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 (%) | 3.459 | 4.191 | 8.705 | 15.221 | 14.955 |
| 总资产报酬率 ROA (%) | 2.086 | 2.573 | 5.541 | 9.852 | 9.685 |
| 投入资产回报率 ROIC (%) | 2.658 | 3.410 | 7.439 | 12.810 | 13.153 | 边际利润分析 |
| 销售毛利率 (%) | 36.849 | 32.535 | 36.238 | 37.328 | 38.870 |
| 营业利润率 (%) | 10.766 | 5.562 | 11.231 | 17.967 | 17.513 |
| 息税前利润/营业总收入 (%) | 10.961 | 5.355 | 11.168 | 17.664 | 16.786 |
| 净利润/营业总收入 (%) | 10.216 | 5.894 | 10.291 | 16.282 | 15.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.736 | 61.580 | 88.797 | 89.961 | 88.779 |
| 价值变动净收益/利润总额(%) | 13.715 | 21.692 | 10.413 | 6.129 | 6.936 |
| 营业外收支净额/利润总额(%) | -0.198 | -0.436 | -0.155 | 0.209 | -0.220 | 偿债能力分析 |
| 流动比率 (X) | 2.332 | 2.053 | 1.879 | 2.025 | 2.195 |
| 速动比率 (X) | 1.679 | 1.469 | 1.322 | 1.377 | 1.559 |
| 资产负债率 (%) | 38.437 | 38.971 | 35.947 | 33.305 | 0.327 |
| 带息债务/全部投入资本 (%) | 22.809 | 20.799 | 13.124 | 13.619 | 16.185 |
| 股东权益/带息债务 (%) | 332.836 | 374.215 | 650.905 | 627.839 | 510.996 |
| 股东权益/负债合计 (%) | 157.659 | 154.011 | 175.024 | 193.587 | 198.933 |
| 利息保障倍数 (X) | 50.470 | -29.353 | -243.605 | -51.966 | -24.394 | 营运能力分析 |
| 应收账款周转天数 (天) | 233.402 | 209.499 | 164.413 | 123.508 | 107.615 |
| 存货周转天数 (天) | 234.645 | 210.893 | 200.482 | 190.002 | 177.877 |