| 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 (%) | 5.700 | 10.828 | 8.973 | 15.026 | 8.423 |
| 总资产报酬率 ROA (%) | 4.807 | 9.444 | 7.959 | 13.039 | 7.196 |
| 投入资产回报率 ROIC (%) | 5.314 | 10.278 | 8.605 | 14.502 | 8.333 | 边际利润分析 |
| 销售毛利率 (%) | 52.467 | 51.472 | 48.081 | 45.255 | 46.864 |
| 营业利润率 (%) | 25.103 | 21.307 | 19.612 | 26.324 | 13.438 |
| 息税前利润/营业总收入 (%) | 22.498 | 19.953 | 17.136 | 27.310 | 15.606 |
| 净利润/营业总收入 (%) | 20.396 | 19.092 | 18.194 | 24.306 | 13.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.511 | 86.262 | 73.937 | 63.115 | 81.310 |
| 价值变动净收益/利润总额(%) | 5.537 | 8.322 | 14.403 | 25.532 | 11.456 |
| 营业外收支净额/利润总额(%) | 0.104 | -0.047 | 1.225 | 2.550 | 6.640 | 偿债能力分析 |
| 流动比率 (X) | 6.105 | 5.926 | 10.394 | 6.542 | 7.388 |
| 速动比率 (X) | 5.372 | 5.290 | 9.190 | 5.645 | 6.717 |
| 资产负债率 (%) | 15.246 | 15.807 | 8.856 | 13.676 | 12.363 |
| 带息债务/全部投入资本 (%) | 6.101 | 5.758 | 2.771 | 4.953 | 1.499 |
| 股东权益/带息债务 (%) | 1,527.366 | 1,619.511 | 3,494.812 | 1,915.672 | 6,565.062 |
| 股东权益/负债合计 (%) | 554.979 | 531.586 | 1,028.279 | 630.613 | 706.861 |
| 利息保障倍数 (X) | -8.551 | -14.847 | -6.300 | 91.845 | 12.872 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.518 | 84.750 | 120.323 | 97.689 | 134.764 |
| 存货周转天数 (天) | 163.030 | 147.010 | 176.703 | 121.710 | 125.151 |