| 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 (%) | 2.642 | 5.441 | 9.270 | 12.977 | 17.360 |
| 总资产报酬率 ROA (%) | 2.284 | 4.627 | 7.896 | 11.293 | 14.344 |
| 投入资产回报率 ROIC (%) | 2.407 | 4.897 | 8.419 | 11.955 | 9.940 | 边际利润分析 |
| 销售毛利率 (%) | 48.640 | 44.639 | 50.242 | 51.964 | 54.100 |
| 营业利润率 (%) | 23.998 | 22.747 | 34.122 | 41.778 | 40.075 |
| 息税前利润/营业总收入 (%) | 22.901 | 21.856 | 33.771 | 41.733 | 40.975 |
| 净利润/营业总收入 (%) | 20.828 | 19.747 | 29.719 | 36.472 | 35.024 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 138.853 | 124.185 | 101.372 | 84.234 | 90.556 |
| 价值变动净收益/利润总额(%) | 8.567 | 13.510 | 9.855 | 9.366 | 2.162 |
| 营业外收支净额/利润总额(%) | -0.044 | -0.029 | -0.016 | 0.713 | 1.374 | 偿债能力分析 |
| 流动比率 (X) | 7.231 | 5.794 | 6.028 | 6.806 | 9.963 |
| 速动比率 (X) | 6.532 | 5.178 | 5.235 | 5.910 | 9.013 |
| 资产负债率 (%) | 12.052 | 15.023 | 14.891 | 14.748 | 10.932 |
| 带息债务/全部投入资本 (%) | 8.004 | 9.459 | 10.279 | 7.687 | -- |
| 股东权益/带息债务 (%) | 1,146.935 | 955.558 | 871.848 | 1,198.444 | 1,186.974 |
| 股东权益/负债合计 (%) | 729.713 | 565.659 | 571.527 | 578.057 | 814.709 |
| 利息保障倍数 (X) | -21.069 | -24.717 | -97.770 | -120.892 | 119.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 386.797 | 318.096 | 219.813 | 131.997 | 0.000 |
| 存货周转天数 (天) | 264.603 | 273.799 | 314.663 | 257.407 | 0.000 |