| 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 (%) | 11.295 | 18.037 | 20.850 | 19.927 | 30.040 |
| 总资产报酬率 ROA (%) | 9.330 | 14.494 | 17.097 | 17.018 | 24.448 |
| 投入资产回报率 ROIC (%) | 10.156 | 15.763 | 19.016 | 19.074 | 22.134 | 边际利润分析 |
| 销售毛利率 (%) | 30.930 | 31.580 | 28.739 | 27.901 | 36.920 |
| 营业利润率 (%) | 20.571 | 19.280 | 19.473 | 17.069 | 24.068 |
| 息税前利润/营业总收入 (%) | 18.194 | 17.864 | 16.484 | 17.098 | 25.814 |
| 净利润/营业总收入 (%) | 18.763 | 17.519 | 18.093 | 16.523 | 22.209 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.655 | 101.538 | 100.379 | 95.802 | 94.749 |
| 价值变动净收益/利润总额(%) | 0.339 | 1.705 | 1.841 | 1.437 | 0.466 |
| 营业外收支净额/利润总额(%) | -0.155 | 0.039 | 0.340 | -0.387 | -0.436 | 偿债能力分析 |
| 流动比率 (X) | 5.196 | 3.737 | 3.768 | 4.134 | 6.698 |
| 速动比率 (X) | 3.850 | 2.881 | 2.832 | 2.570 | 5.058 |
| 资产负债率 (%) | 14.512 | 20.125 | 19.118 | 16.678 | 12.188 |
| 带息债务/全部投入资本 (%) | 5.323 | 12.336 | 10.326 | 3.380 | -- |
| 股东权益/带息债务 (%) | 1,759.031 | 700.759 | 856.507 | 2,798.215 | 76,739.302 |
| 股东权益/负债合计 (%) | 589.079 | 396.885 | 423.070 | 499.608 | 720.463 |
| 利息保障倍数 (X) | -7.758 | -12.544 | -5.393 | 180.266 | 13.951 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.071 | 64.024 | 52.622 | 45.900 | 0.000 |
| 存货周转天数 (天) | 90.277 | 105.180 | 105.819 | 95.856 | 0.000 |