| 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 (%) | 4.368 | 15.524 | 17.877 | 16.292 | 11.980 |
| 总资产报酬率 ROA (%) | 2.901 | 10.501 | 12.903 | 12.854 | 10.202 |
| 投入资产回报率 ROIC (%) | 3.657 | 13.540 | 16.387 | 15.068 | 10.384 | 边际利润分析 |
| 销售毛利率 (%) | 42.855 | 49.478 | 51.217 | 50.793 | 52.071 |
| 营业利润率 (%) | 21.789 | 31.009 | 33.049 | 34.750 | 32.277 |
| 息税前利润/营业总收入 (%) | 21.903 | 30.119 | 31.502 | 33.898 | 31.745 |
| 净利润/营业总收入 (%) | 19.885 | 27.477 | 29.837 | 30.713 | 27.728 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.741 | 92.838 | 98.501 | 94.268 | 96.538 |
| 价值变动净收益/利润总额(%) | 7.133 | 2.945 | 1.486 | 3.310 | 2.677 |
| 营业外收支净额/利润总额(%) | 0.581 | -0.637 | -0.391 | -0.564 | -2.275 | 偿债能力分析 |
| 流动比率 (X) | 2.993 | 2.739 | 3.664 | 3.801 | 4.508 |
| 速动比率 (X) | 2.320 | 2.108 | 2.950 | 3.143 | 3.947 |
| 资产负债率 (%) | 23.583 | 23.901 | 19.576 | 18.225 | 16.677 |
| 带息债务/全部投入资本 (%) | 12.168 | 10.152 | 4.090 | 3.685 | -- |
| 股东权益/带息债务 (%) | 681.548 | 832.878 | 2,224.293 | 2,511.244 | 1,921.790 |
| 股东权益/负债合计 (%) | 282.184 | 277.299 | 355.099 | 415.484 | 497.772 |
| 利息保障倍数 (X) | -1,684.434 | -43.416 | -22.212 | -51.581 | 169.912 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.890 | 70.391 | 59.359 | 66.396 | 0.000 |
| 存货周转天数 (天) | 228.433 | 192.548 | 169.058 | 156.390 | 0.000 |