| 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 (%) | 2.064 | 7.686 | 7.625 | 7.037 | 8.306 |
| 总资产报酬率 ROA (%) | 1.357 | 4.917 | 4.884 | 4.517 | 5.279 |
| 投入资产回报率 ROIC (%) | 1.757 | 6.490 | 6.269 | 5.624 | 6.753 | 边际利润分析 |
| 销售毛利率 (%) | 57.435 | 61.906 | 65.325 | 66.304 | 66.346 |
| 营业利润率 (%) | 5.363 | 10.255 | 9.870 | 8.948 | 11.121 |
| 息税前利润/营业总收入 (%) | 4.911 | 10.060 | 9.308 | 8.852 | 11.043 |
| 净利润/营业总收入 (%) | 3.985 | 6.964 | 6.938 | 6.279 | 8.057 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 127.130 | 87.408 | 85.688 | 74.213 | 65.052 |
| 价值变动净收益/利润总额(%) | -2.852 | 2.130 | 4.312 | 6.784 | 6.369 |
| 营业外收支净额/利润总额(%) | -0.120 | -0.002 | 0.333 | -0.716 | -0.072 | 偿债能力分析 |
| 流动比率 (X) | 1.962 | 1.822 | 2.074 | 1.740 | 1.572 |
| 速动比率 (X) | 1.870 | 1.757 | 2.017 | 1.690 | 1.539 |
| 资产负债率 (%) | 27.178 | 32.747 | 32.072 | 36.421 | 0.342 |
| 带息债务/全部投入资本 (%) | 11.516 | 12.940 | 12.407 | 17.007 | 19.394 |
| 股东权益/带息债务 (%) | 746.501 | 651.087 | 682.326 | 468.403 | 413.451 |
| 股东权益/负债合计 (%) | 252.001 | 193.146 | 202.115 | 173.555 | 190.725 |
| 利息保障倍数 (X) | -11.016 | -51.852 | -15.646 | -266.668 | -157.004 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.429 | 57.420 | 37.485 | 27.679 | 33.101 |
| 存货周转天数 (天) | 28.424 | 24.183 | 24.230 | 21.309 | 13.359 |