| 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 (%) | 4.907 | 8.006 | 9.276 | 14.683 | 21.770 |
| 总资产报酬率 ROA (%) | 3.753 | 6.496 | 7.983 | 12.133 | 16.432 |
| 投入资产回报率 ROIC (%) | 4.040 | 7.020 | 8.524 | 13.145 | 16.413 | 边际利润分析 |
| 销售毛利率 (%) | 31.768 | 29.853 | 28.726 | 30.305 | 29.959 |
| 营业利润率 (%) | 21.403 | 18.433 | 19.912 | 25.562 | 22.011 |
| 息税前利润/营业总收入 (%) | 21.479 | 18.323 | 19.254 | 26.769 | 29.207 |
| 净利润/营业总收入 (%) | 18.679 | 16.072 | 19.704 | 23.650 | 24.460 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.813 | 97.351 | 94.852 | 78.268 | 69.368 |
| 价值变动净收益/利润总额(%) | 0.594 | 3.472 | 9.748 | 7.211 | -0.103 |
| 营业外收支净额/利润总额(%) | -0.158 | -0.899 | -2.046 | 6.184 | 22.612 | 偿债能力分析 |
| 流动比率 (X) | 2.510 | 2.687 | 4.556 | 5.478 | 2.746 |
| 速动比率 (X) | 1.329 | 1.484 | 2.887 | 4.097 | 1.645 |
| 资产负债率 (%) | 24.001 | 22.891 | 13.999 | 13.821 | 23.914 |
| 带息债务/全部投入资本 (%) | 18.599 | 14.953 | 8.113 | 7.761 | -- |
| 股东权益/带息债务 (%) | 433.516 | 562.792 | 1,130.929 | 1,186.087 | 567.661 |
| 股东权益/负债合计 (%) | 316.353 | 336.598 | 613.995 | 623.552 | 318.160 |
| 利息保障倍数 (X) | 195.274 | 339.404 | -74.326 | -56.000 | 38.221 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.417 | 64.392 | 64.474 | 54.251 | 0.000 |
| 存货周转天数 (天) | 299.309 | 276.906 | 250.853 | 214.742 | 0.000 |