| 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 (%) | 3.155 | 6.924 | 7.604 | 13.830 | 26.350 |
| 总资产报酬率 ROA (%) | 2.296 | 5.228 | 5.834 | 9.764 | 13.448 |
| 投入资产回报率 ROIC (%) | 2.587 | 5.841 | 6.551 | 11.544 | 21.741 | 边际利润分析 |
| 销售毛利率 (%) | 41.327 | 38.936 | 38.383 | 40.937 | 40.509 |
| 营业利润率 (%) | 17.734 | 16.840 | 18.581 | 21.444 | 18.376 |
| 息税前利润/营业总收入 (%) | 16.172 | 15.407 | 17.424 | 21.493 | 18.827 |
| 净利润/营业总收入 (%) | 15.063 | 14.596 | 15.877 | 18.329 | 15.753 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.650 | 98.657 | 89.317 | 99.679 | 105.945 |
| 价值变动净收益/利润总额(%) | 9.086 | 5.787 | 7.067 | 1.006 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.095 | -0.136 | -0.020 | -0.005 | 0.060 | 偿债能力分析 |
| 流动比率 (X) | 2.765 | 3.172 | 4.141 | 4.436 | 2.019 |
| 速动比率 (X) | 1.778 | 2.239 | 3.095 | 3.567 | 1.053 |
| 资产负债率 (%) | 28.160 | 25.057 | 22.632 | 22.288 | 41.845 |
| 带息债务/全部投入资本 (%) | 17.583 | 15.535 | 12.561 | 11.400 | -- |
| 股东权益/带息债务 (%) | 461.006 | 534.029 | 682.727 | 759.329 | 336.644 |
| 股东权益/负债合计 (%) | 252.834 | 296.779 | 338.668 | 344.539 | 132.604 |
| 利息保障倍数 (X) | -10.244 | -10.924 | -15.117 | 424.409 | 42.782 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.996 | 50.965 | 54.087 | 53.664 | 0.000 |
| 存货周转天数 (天) | 470.029 | 355.183 | 309.596 | 260.676 | 0.000 |