| 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 (%) | 6.216 | 14.400 | 24.323 | 39.133 | 56.042 |
| 总资产报酬率 ROA (%) | 4.622 | 10.240 | 12.967 | 18.954 | 25.149 |
| 投入资产回报率 ROIC (%) | 5.323 | 11.939 | 17.090 | 28.034 | 39.530 | 边际利润分析 |
| 销售毛利率 (%) | 35.917 | 37.601 | 35.750 | 32.971 | 35.127 |
| 营业利润率 (%) | 17.038 | 15.891 | 13.577 | 14.149 | 19.073 |
| 息税前利润/营业总收入 (%) | 15.188 | 13.567 | 12.583 | 15.835 | 21.744 |
| 净利润/营业总收入 (%) | 13.086 | 13.081 | 11.673 | 12.030 | 15.724 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.606 | 103.237 | 106.075 | 98.215 | 91.480 |
| 价值变动净收益/利润总额(%) | 0.172 | 0.146 | -4.947 | 0.414 | 0.065 |
| 营业外收支净额/利润总额(%) | -0.367 | -1.235 | -1.073 | -0.065 | -2.584 | 偿债能力分析 |
| 流动比率 (X) | 3.271 | 4.472 | 1.952 | 1.646 | 1.586 |
| 速动比率 (X) | 2.514 | 3.513 | 0.844 | 0.677 | 0.870 |
| 资产负债率 (%) | 28.714 | 22.328 | 43.590 | 50.205 | 53.449 |
| 带息债务/全部投入资本 (%) | 14.777 | 9.551 | 23.790 | 23.976 | 21.352 |
| 股东权益/带息债务 (%) | 564.990 | 920.162 | 296.715 | 291.338 | 348.759 |
| 股东权益/负债合计 (%) | 248.260 | 347.878 | 129.408 | 99.183 | 87.095 |
| 利息保障倍数 (X) | -8.496 | -6.369 | -14.799 | 9.343 | 6.899 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.415 | 73.544 | 47.715 | 31.326 | 34.295 |
| 存货周转天数 (天) | 156.205 | 193.399 | 219.523 | 139.360 | 115.832 |