| 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 (%) | 4.766 | 12.896 | 12.242 | 15.289 | 22.992 |
| 总资产报酬率 ROA (%) | 2.809 | 7.469 | 7.012 | 7.664 | 7.914 |
| 投入资产回报率 ROIC (%) | 4.509 | 12.154 | 11.510 | 14.098 | 21.578 | 边际利润分析 |
| 销售毛利率 (%) | 41.723 | 40.161 | 39.363 | 38.871 | 41.065 |
| 营业利润率 (%) | 17.512 | 17.171 | 15.484 | 14.237 | 15.912 |
| 息税前利润/营业总收入 (%) | 16.495 | 16.040 | 14.403 | 13.049 | 14.532 |
| 净利润/营业总收入 (%) | 15.438 | 17.141 | 16.161 | 14.385 | 15.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.716 | 84.685 | 84.577 | 89.134 | 85.714 |
| 价值变动净收益/利润总额(%) | 17.349 | 6.636 | 4.591 | 0.043 | 0.064 |
| 营业外收支净额/利润总额(%) | -0.196 | -0.070 | 4.197 | 1.036 | -0.432 | 偿债能力分析 |
| 流动比率 (X) | 2.168 | 2.171 | 2.122 | 2.212 | 1.347 |
| 速动比率 (X) | 2.119 | 2.099 | 2.052 | 2.092 | 1.212 |
| 资产负债率 (%) | 40.457 | 41.504 | 42.551 | 42.738 | 60.583 |
| 带息债务/全部投入资本 (%) | -5.510 | -4.898 | -7.130 | -8.957 | -22.990 |
| 股东权益/带息债务 (%) | -1,723.981 | -1,923.650 | -1,322.395 | -1,046.476 | -387.023 |
| 股东权益/负债合计 (%) | 146.953 | 140.741 | 134.831 | 133.795 | 64.858 |
| 利息保障倍数 (X) | -16.790 | -14.331 | -8.182 | -9.759 | -11.077 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.519 | 87.341 | 87.089 | 71.559 | 93.555 |
| 存货周转天数 (天) | 35.565 | 34.052 | 43.637 | 53.685 | 62.391 |