| 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 (%) | 0.930 | 3.894 | 7.684 | 11.897 | 13.620 |
| 总资产报酬率 ROA (%) | 0.648 | 2.758 | 5.585 | 8.607 | 8.724 |
| 投入资产回报率 ROIC (%) | 0.811 | 3.366 | 6.646 | 10.226 | 10.154 | 边际利润分析 |
| 销售毛利率 (%) | 36.455 | 31.502 | 31.253 | 35.283 | 33.727 |
| 营业利润率 (%) | 8.073 | 9.644 | 14.742 | 19.415 | 17.824 |
| 息税前利润/营业总收入 (%) | 7.941 | 9.328 | 14.758 | 19.169 | 18.042 |
| 净利润/营业总收入 (%) | 7.315 | 9.074 | 13.627 | 17.416 | 16.018 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.424 | 98.555 | 90.033 | 100.281 | 101.529 |
| 价值变动净收益/利润总额(%) | 0.106 | 2.604 | 1.670 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -2.278 | -0.552 | 0.017 | -0.263 | 0.195 | 偿债能力分析 |
| 流动比率 (X) | 3.263 | 3.082 | 3.644 | 3.493 | 3.417 |
| 速动比率 (X) | 2.610 | 2.593 | 2.971 | 2.770 | 2.706 |
| 资产负债率 (%) | 27.142 | 28.803 | 27.167 | 27.480 | 27.833 |
| 带息债务/全部投入资本 (%) | 10.008 | 12.599 | 11.727 | 12.342 | -- |
| 股东权益/带息债务 (%) | 883.819 | 682.740 | 741.000 | 697.362 | 660.088 |
| 股东权益/负债合计 (%) | 259.869 | 239.490 | 268.095 | 263.902 | 259.288 |
| 利息保障倍数 (X) | 166.008 | -35.465 | 1,134.368 | -97.894 | 98.157 | 营运能力分析 |
| 应收账款周转天数 (天) | 575.355 | 306.713 | 200.479 | 171.485 | 0.000 |
| 存货周转天数 (天) | 412.886 | 227.156 | 206.282 | 199.053 | 0.000 |