| 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 (%) | 5.348 | 13.252 | 17.153 | 33.138 | 28.211 |
| 总资产报酬率 ROA (%) | 3.014 | 7.529 | 8.367 | 12.183 | 10.297 |
| 投入资产回报率 ROIC (%) | 4.883 | 11.944 | 14.362 | 23.896 | 21.902 | 边际利润分析 |
| 销售毛利率 (%) | 13.475 | 13.444 | 15.441 | 15.109 | 16.344 |
| 营业利润率 (%) | 7.850 | 9.042 | 9.820 | 9.919 | 10.283 |
| 息税前利润/营业总收入 (%) | 7.458 | 8.723 | 10.143 | 10.003 | 10.254 |
| 净利润/营业总收入 (%) | 6.109 | 6.972 | 7.557 | 7.303 | 7.443 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.251 | 99.003 | 98.050 | 107.186 | 104.732 |
| 价值变动净收益/利润总额(%) | 0.677 | 0.853 | 0.004 | -0.047 | 0.008 |
| 营业外收支净额/利润总额(%) | -0.401 | -0.484 | -0.534 | -0.485 | -0.193 | 偿债能力分析 |
| 流动比率 (X) | 2.234 | 2.279 | 2.266 | 1.468 | 1.477 |
| 速动比率 (X) | 2.224 | 2.279 | 2.266 | 1.461 | 1.458 |
| 资产负债率 (%) | 43.536 | 42.765 | 42.976 | 63.172 | 62.513 |
| 带息债务/全部投入资本 (%) | 6.183 | 6.333 | 9.477 | 23.771 | 26.741 |
| 股东权益/带息债务 (%) | 1,477.537 | 1,441.091 | 938.547 | 308.998 | 263.368 |
| 股东权益/负债合计 (%) | 128.301 | 132.891 | 132.156 | 57.778 | 59.377 |
| 利息保障倍数 (X) | -20.701 | -31.688 | 27.063 | 76.122 | -1,126.496 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.599 | 78.968 | 92.882 | 57.133 | 70.793 |
| 存货周转天数 (天) | 1.805 | 0.014 | 0.684 | 1.885 | 30.869 |