| 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 (%) | 1.998 | 7.430 | 8.625 | 15.446 | 16.108 |
| 总资产报酬率 ROA (%) | 1.703 | 6.244 | 7.230 | 12.662 | 12.725 |
| 投入资产回报率 ROIC (%) | 1.953 | 7.252 | 8.390 | 14.868 | 15.673 | 边际利润分析 |
| 销售毛利率 (%) | 45.502 | 44.591 | 44.019 | 45.648 | 45.094 |
| 营业利润率 (%) | 17.903 | 21.649 | 24.088 | 38.417 | 37.885 |
| 息税前利润/营业总收入 (%) | 17.509 | 20.938 | 22.506 | 37.692 | 37.887 |
| 净利润/营业总收入 (%) | 15.858 | 19.682 | 21.894 | 34.692 | 32.650 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.078 | 86.146 | 91.625 | 53.679 | 57.036 |
| 价值变动净收益/利润总额(%) | -5.088 | -2.967 | -6.466 | 34.345 | 16.663 |
| 营业外收支净额/利润总额(%) | 10.106 | 1.814 | 1.031 | 0.468 | -0.139 | 偿债能力分析 |
| 流动比率 (X) | 5.081 | 4.776 | 4.712 | 5.172 | 4.716 |
| 速动比率 (X) | 4.412 | 4.228 | 4.162 | 4.561 | 4.305 |
| 资产负债率 (%) | 13.971 | 15.479 | 16.435 | 15.885 | 0.180 |
| 带息债务/全部投入资本 (%) | 1.431 | 1.262 | 1.576 | 1.516 | 3.209 |
| 股东权益/带息债务 (%) | 6,824.164 | 7,754.514 | 6,175.967 | 6,412.760 | 2,966.997 |
| 股东权益/负债合计 (%) | 615.737 | 546.022 | 508.420 | 529.407 | 443.814 |
| 利息保障倍数 (X) | -7.276 | -18.847 | -12.278 | -41.618 | 683.737 | 营运能力分析 |
| 应收账款周转天数 (天) | 254.773 | 162.882 | 148.263 | 124.487 | 123.618 |
| 存货周转天数 (天) | 259.277 | 170.031 | 171.017 | 144.408 | 135.778 |