| 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 (%) | 6.388 | 10.045 | 7.985 | 3.746 | 6.630 |
| 总资产报酬率 ROA (%) | 3.844 | 7.009 | 6.063 | 3.020 | 5.542 |
| 投入资产回报率 ROIC (%) | 4.686 | 8.334 | 7.172 | 3.520 | 6.387 | 边际利润分析 |
| 销售毛利率 (%) | 29.144 | 27.617 | 25.194 | 25.027 | 30.639 |
| 营业利润率 (%) | 18.463 | 16.351 | 13.206 | 9.912 | 18.741 |
| 息税前利润/营业总收入 (%) | 19.078 | 16.812 | 13.806 | 10.108 | 18.227 |
| 净利润/营业总收入 (%) | 15.851 | 14.485 | 12.994 | 8.186 | 15.659 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.713 | 87.453 | 84.102 | 82.374 | 86.775 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.154 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.073 | -0.301 | -0.175 | -0.749 | -0.804 | 偿债能力分析 |
| 流动比率 (X) | 1.338 | 1.690 | 2.123 | 2.402 | 2.687 |
| 速动比率 (X) | 1.114 | 1.350 | 1.621 | 1.901 | 2.343 |
| 资产负债率 (%) | 45.065 | 33.373 | 26.463 | 21.315 | 17.321 |
| 带息债务/全部投入资本 (%) | 24.451 | 14.865 | 5.055 | 3.090 | 0.568 |
| 股东权益/带息债务 (%) | 281.580 | 528.611 | 1,746.522 | 2,962.352 | 16,994.320 |
| 股东权益/负债合计 (%) | 121.902 | 199.641 | 277.885 | 369.147 | 477.350 |
| 利息保障倍数 (X) | 31.709 | 32.944 | 22.141 | 37.540 | -49.971 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.169 | 94.313 | 88.630 | 84.709 | 90.503 |
| 存货周转天数 (天) | 81.126 | 84.340 | 72.866 | 65.223 | 67.972 |