| 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 (%) | 10.639 | 24.682 | 20.161 | -- | 16.690 |
| 总资产报酬率 ROA (%) | 4.400 | 10.431 | 8.545 | -- | 8.346 |
| 投入资产回报率 ROIC (%) | 8.289 | 19.612 | 15.132 | -- | 12.783 | 边际利润分析 |
| 销售毛利率 (%) | 52.586 | 54.186 | 50.374 | -- | 52.386 |
| 营业利润率 (%) | 15.087 | 15.746 | 12.360 | -- | 12.715 |
| 息税前利润/营业总收入 (%) | 15.819 | 16.068 | 12.669 | -- | 13.625 |
| 净利润/营业总收入 (%) | 14.412 | 14.626 | 11.809 | -- | 11.912 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.609 | 103.475 | 114.549 | -- | 97.020 |
| 价值变动净收益/利润总额(%) | -3.468 | -2.679 | -7.418 | -- | 0.888 |
| 营业外收支净额/利润总额(%) | 7.087 | 3.625 | 6.030 | -- | 5.355 | 偿债能力分析 |
| 流动比率 (X) | 1.394 | 1.455 | 1.460 | 1.465 | 1.592 |
| 速动比率 (X) | 1.033 | 1.184 | 1.147 | 1.110 | 1.315 |
| 资产负债率 (%) | 58.645 | 56.833 | 56.857 | 56.629 | 51.227 |
| 带息债务/全部投入资本 (%) | 24.750 | 17.219 | 21.760 | 25.594 | -- |
| 股东权益/带息债务 (%) | 300.002 | 474.461 | 354.670 | 285.227 | 764.000 |
| 股东权益/负债合计 (%) | 68.954 | 74.356 | 74.334 | 75.060 | 93.458 |
| 利息保障倍数 (X) | -37.756 | -59.485 | -26.175 | -- | 71.306 | 营运能力分析 |
| 应收账款周转天数 (天) | 210.052 | 185.630 | 167.353 | -- | 0.000 |
| 存货周转天数 (天) | 222.876 | 177.802 | 186.905 | -- | 0.000 |