| 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 (%) | 2.103 | 6.855 | 10.493 | 11.016 | 11.940 |
| 总资产报酬率 ROA (%) | 1.548 | 4.853 | 7.234 | 7.596 | 8.475 |
| 投入资产回报率 ROIC (%) | 1.787 | 5.705 | 8.648 | 8.934 | 8.831 | 边际利润分析 |
| 销售毛利率 (%) | 36.755 | 39.681 | 43.524 | 46.457 | 47.356 |
| 营业利润率 (%) | 8.365 | 14.835 | 18.522 | 21.215 | 20.621 |
| 息税前利润/营业总收入 (%) | 8.589 | 14.937 | 19.176 | 21.731 | 21.540 |
| 净利润/营业总收入 (%) | 7.888 | 12.881 | 17.323 | 18.403 | 20.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 168.613 | 100.009 | 103.392 | 97.665 | 97.775 |
| 价值变动净收益/利润总额(%) | 0.216 | -1.505 | -0.899 | 3.227 | -1.731 |
| 营业外收支净额/利润总额(%) | 2.263 | 0.297 | -0.030 | -1.047 | -0.116 | 偿债能力分析 |
| 流动比率 (X) | 3.230 | 2.980 | 2.581 | 2.709 | 2.613 |
| 速动比率 (X) | 2.222 | 2.024 | 1.781 | 1.949 | 1.982 |
| 资产负债率 (%) | 25.332 | 27.446 | 31.014 | 30.229 | 30.257 |
| 带息债务/全部投入资本 (%) | 13.040 | 15.912 | 16.597 | 17.443 | -- |
| 股东权益/带息债务 (%) | 662.616 | 525.322 | 499.071 | 469.893 | 401.387 |
| 股东权益/负债合计 (%) | 294.761 | 264.350 | 222.434 | 227.891 | 228.179 |
| 利息保障倍数 (X) | 278.169 | 260.806 | 29.100 | 29.536 | 22.865 | 营运能力分析 |
| 应收账款周转天数 (天) | 324.009 | 250.761 | 172.095 | 142.792 | 0.000 |
| 存货周转天数 (天) | 368.841 | 398.000 | 357.050 | 321.679 | 0.000 |