| 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 (%) | 46.902 | 63.702 | 66.319 | 99.686 | 71.841 |
| 总资产报酬率 ROA (%) | 7.032 | 10.742 | 10.517 | 11.040 | 10.566 |
| 投入资产回报率 ROIC (%) | 23.110 | 32.705 | 32.481 | 32.208 | 32.134 | 边际利润分析 |
| 销售毛利率 (%) | 49.215 | 49.146 | 50.478 | 50.940 | 47.681 |
| 营业利润率 (%) | 25.141 | 22.631 | 23.499 | 22.467 | 17.950 |
| 息税前利润/营业总收入 (%) | 24.986 | 22.379 | 23.098 | 22.297 | 19.531 |
| 净利润/营业总收入 (%) | 20.308 | 18.303 | 18.427 | 18.287 | 16.015 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.157 | 98.649 | 98.531 | 99.074 | 79.628 |
| 价值变动净收益/利润总额(%) | 1.947 | 1.978 | 2.060 | 2.013 | 8.446 |
| 营业外收支净额/利润总额(%) | 0.101 | 0.678 | -0.006 | -0.220 | 7.826 | 偿债能力分析 |
| 流动比率 (X) | 0.674 | 0.668 | 0.698 | 0.633 | 0.529 |
| 速动比率 (X) | 0.474 | 0.411 | 0.438 | 0.394 | 0.324 |
| 资产负债率 (%) | 69.126 | 70.516 | 71.010 | 72.875 | 83.650 |
| 带息债务/全部投入资本 (%) | 38.567 | 35.417 | 34.571 | 39.723 | 61.467 |
| 股东权益/带息债务 (%) | 121.655 | 144.908 | 148.562 | 116.941 | 27.482 |
| 股东权益/负债合计 (%) | 18.598 | 24.502 | 23.169 | 20.876 | 7.292 |
| 利息保障倍数 (X) | -138.998 | -54.969 | -57.799 | -184.197 | 343.378 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.672 | 1.581 | 2.241 | 3.070 | 3.564 |
| 存货周转天数 (天) | 76.543 | 101.942 | 104.939 | 92.493 | 89.999 |