| 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 (%) | 6.064 | 15.813 | 21.867 | 14.371 | 8.536 |
| 总资产报酬率 ROA (%) | 3.603 | 9.426 | 12.730 | 8.259 | 4.933 |
| 投入资产回报率 ROIC (%) | 4.537 | 11.924 | 16.350 | 10.538 | 6.203 | 边际利润分析 |
| 销售毛利率 (%) | 42.023 | 46.957 | 50.798 | 42.132 | 37.665 |
| 营业利润率 (%) | 23.526 | 29.335 | 35.151 | 23.479 | 18.123 |
| 息税前利润/营业总收入 (%) | 23.402 | 29.675 | 34.828 | 23.689 | 18.998 |
| 净利润/营业总收入 (%) | 19.510 | 26.089 | 30.030 | 20.488 | 14.758 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.267 | 97.346 | 98.209 | 99.030 | 91.477 |
| 价值变动净收益/利润总额(%) | 6.165 | 4.073 | 2.475 | 3.355 | 4.263 |
| 营业外收支净额/利润总额(%) | -1.620 | -0.317 | -1.003 | -1.762 | -2.904 | 偿债能力分析 |
| 流动比率 (X) | 1.554 | 1.632 | 1.772 | 1.520 | 1.740 |
| 速动比率 (X) | 1.501 | 1.574 | 1.697 | 1.441 | 1.672 |
| 资产负债率 (%) | 40.028 | 40.339 | 39.657 | 43.386 | 40.341 |
| 带息债务/全部投入资本 (%) | 13.282 | 14.021 | 14.031 | 19.292 | 18.924 |
| 股东权益/带息债务 (%) | 565.588 | 531.451 | 543.677 | 377.664 | 390.136 |
| 股东权益/负债合计 (%) | 148.808 | 146.921 | 151.148 | 129.257 | 146.330 |
| 利息保障倍数 (X) | 93.093 | 68.688 | 1,358.218 | 38.393 | 13.708 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.590 | 4.913 | 5.098 | 7.550 | 11.610 |
| 存货周转天数 (天) | 26.720 | 36.145 | 42.334 | 37.382 | 35.978 |