| 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 (%) | 12.019 | 32.038 | 23.423 | 14.171 | 14.980 |
| 总资产报酬率 ROA (%) | 5.411 | 14.365 | 11.862 | 8.250 | 9.153 |
| 投入资产回报率 ROIC (%) | 8.036 | 21.659 | 17.081 | 11.564 | 11.619 | 边际利润分析 |
| 销售毛利率 (%) | 39.572 | 41.011 | 43.852 | 43.497 | 48.186 |
| 营业利润率 (%) | 14.502 | 17.221 | 16.473 | 12.139 | 15.717 |
| 息税前利润/营业总收入 (%) | 14.529 | 16.775 | 16.253 | 12.949 | 16.646 |
| 净利润/营业总收入 (%) | 12.528 | 15.129 | 14.872 | 11.107 | 13.755 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.888 | 92.808 | 95.668 | 92.870 | 100.968 |
| 价值变动净收益/利润总额(%) | 1.543 | 1.147 | 2.165 | 2.476 | 2.558 |
| 营业外收支净额/利润总额(%) | 0.331 | -0.123 | -0.531 | 0.570 | 0.298 | 偿债能力分析 |
| 流动比率 (X) | 1.505 | 1.488 | 1.571 | 1.729 | 2.001 |
| 速动比率 (X) | 1.030 | 1.075 | 1.131 | 1.295 | 1.705 |
| 资产负债率 (%) | 53.245 | 56.528 | 53.005 | 43.891 | 39.226 |
| 带息债务/全部投入资本 (%) | 32.198 | 31.470 | 29.730 | 17.024 | -- |
| 股东权益/带息债务 (%) | 207.049 | 213.107 | 229.915 | 467.614 | 543.280 |
| 股东权益/负债合计 (%) | 87.611 | 76.743 | 88.661 | 127.837 | 154.935 |
| 利息保障倍数 (X) | -684.850 | -39.491 | -122.375 | 17.481 | 18.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.535 | 90.833 | 111.463 | 131.313 | 0.000 |
| 存货周转天数 (天) | 158.111 | 139.189 | 160.834 | 129.212 | 0.000 |