| 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 (%) | 3.081 | 6.694 | 6.642 | 9.645 | 6.730 |
| 总资产报酬率 ROA (%) | 2.022 | 4.167 | 3.867 | 5.539 | 3.834 |
| 投入资产回报率 ROIC (%) | 2.713 | 5.682 | 5.420 | 7.800 | 5.493 | 边际利润分析 |
| 销售毛利率 (%) | 61.130 | 58.970 | 57.115 | 58.730 | 55.887 |
| 营业利润率 (%) | 6.974 | 8.429 | 7.648 | 9.839 | 7.590 |
| 息税前利润/营业总收入 (%) | 8.153 | 8.611 | 7.574 | 10.160 | 8.209 |
| 净利润/营业总收入 (%) | 7.167 | 7.579 | 6.643 | 8.491 | 6.117 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.746 | 54.525 | 105.797 | 67.822 | 61.203 |
| 价值变动净收益/利润总额(%) | -10.009 | 34.939 | -10.995 | 21.817 | 37.322 |
| 营业外收支净额/利润总额(%) | 8.272 | 1.302 | 0.979 | 1.576 | 0.043 | 偿债能力分析 |
| 流动比率 (X) | 1.727 | 1.960 | 1.855 | 2.112 | 2.140 |
| 速动比率 (X) | 1.513 | 1.687 | 1.592 | 1.841 | 1.839 |
| 资产负债率 (%) | 34.351 | 34.439 | 40.915 | 42.668 | 42.461 |
| 带息债务/全部投入资本 (%) | 3.237 | 5.293 | 8.767 | 7.570 | 7.807 |
| 股东权益/带息债务 (%) | 2,756.344 | 1,641.996 | 944.783 | 1,061.303 | 1,043.130 |
| 股东权益/负债合计 (%) | 191.115 | 190.365 | 144.412 | 134.368 | 135.511 |
| 利息保障倍数 (X) | 14.820 | 121.576 | -50.581 | 62.074 | 13.332 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.725 | 68.103 | 61.624 | 51.756 | 59.343 |
| 存货周转天数 (天) | 104.828 | 113.420 | 106.375 | 99.170 | 103.959 |