| 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 (%) | 3.498 | 6.818 | 14.064 | 15.481 | 22.896 |
| 总资产报酬率 ROA (%) | 1.940 | 3.434 | 5.644 | 6.007 | 8.893 |
| 投入资产回报率 ROIC (%) | 2.143 | 3.862 | 6.480 | 7.018 | 10.529 | 边际利润分析 |
| 销售毛利率 (%) | 30.219 | 26.167 | 25.337 | 26.611 | 24.837 |
| 营业利润率 (%) | 14.832 | 10.700 | 14.252 | 15.607 | 14.971 |
| 息税前利润/营业总收入 (%) | 16.134 | 14.310 | 18.282 | 19.622 | 17.824 |
| 净利润/营业总收入 (%) | 14.073 | 10.632 | 13.977 | 14.766 | 13.745 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.020 | 90.482 | 79.064 | 93.497 | 92.369 |
| 价值变动净收益/利润总额(%) | 1.145 | 2.282 | 1.203 | 1.594 | 2.257 |
| 营业外收支净额/利润总额(%) | -0.363 | -1.856 | -0.110 | -0.238 | -0.255 | 偿债能力分析 |
| 流动比率 (X) | 2.522 | 4.037 | 2.130 | 1.655 | 1.630 |
| 速动比率 (X) | 2.408 | 3.727 | 1.996 | 1.583 | 1.617 |
| 资产负债率 (%) | 44.163 | 41.210 | 56.510 | 59.230 | 59.288 |
| 带息债务/全部投入资本 (%) | 37.973 | 33.607 | 49.173 | 52.473 | 51.582 |
| 股东权益/带息债务 (%) | 155.995 | 188.935 | 96.065 | 85.386 | 89.151 |
| 股东权益/负债合计 (%) | 122.183 | 138.545 | 73.247 | 65.458 | 65.515 |
| 利息保障倍数 (X) | 11.896 | 3.761 | 4.519 | 4.842 | 6.166 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.596 | 67.831 | 42.131 | 30.527 | 30.965 |
| 存货周转天数 (天) | 43.315 | 34.733 | 14.401 | 6.940 | 2.647 |