| 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 (%) | 2.506 | 4.547 | 3.958 | 8.110 | 8.860 |
| 总资产报酬率 ROA (%) | 2.067 | 3.677 | 3.211 | 6.345 | 6.430 |
| 投入资产回报率 ROIC (%) | 2.370 | 4.289 | 3.763 | 7.626 | 8.225 | 边际利润分析 |
| 销售毛利率 (%) | 50.036 | 46.933 | 42.818 | 41.438 | 42.852 |
| 营业利润率 (%) | 15.903 | 16.064 | 16.257 | 32.634 | 35.326 |
| 息税前利润/营业总收入 (%) | 15.098 | 15.067 | 15.302 | 31.097 | 36.286 |
| 净利润/营业总收入 (%) | 12.373 | 11.890 | 11.496 | 23.053 | 26.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.273 | 103.787 | 98.655 | 53.027 | 45.712 |
| 价值变动净收益/利润总额(%) | 6.703 | -0.375 | -0.006 | 0.092 | 0.591 |
| 营业外收支净额/利润总额(%) | 1.522 | -0.167 | -0.779 | -4.362 | 0.309 | 偿债能力分析 |
| 流动比率 (X) | 3.611 | 2.727 | 2.843 | 2.730 | 2.118 |
| 速动比率 (X) | 1.286 | 1.116 | 1.157 | 1.043 | 0.724 |
| 资产负债率 (%) | 14.654 | 18.922 | 18.109 | 18.387 | 23.974 |
| 带息债务/全部投入资本 (%) | 2.137 | 3.276 | 2.608 | 1.402 | -- |
| 股东权益/带息债务 (%) | 4,452.231 | 2,870.517 | 3,626.845 | 6,816.758 | 4,114.348 |
| 股东权益/负债合计 (%) | 577.756 | 425.230 | 448.614 | 440.418 | 314.890 |
| 利息保障倍数 (X) | -14.377 | -15.539 | -18.462 | -179.786 | 42.677 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.581 | 22.860 | 25.989 | 26.147 | 0.000 |
| 存货周转天数 (天) | 592.860 | 579.955 | 614.564 | 594.128 | 0.000 |