| 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 (%) | -- | 4.552 | 8.487 | 8.646 | 10.428 |
| 总资产报酬率 ROA (%) | -- | 4.027 | 6.876 | 7.099 | 8.425 |
| 投入资产回报率 ROIC (%) | -- | 4.429 | 7.721 | 7.882 | 9.188 | 边际利润分析 |
| 销售毛利率 (%) | 38.897 | 35.184 | 38.719 | 35.328 | 40.305 |
| 营业利润率 (%) | 15.818 | 12.322 | 18.613 | 17.846 | 19.840 |
| 息税前利润/营业总收入 (%) | 13.914 | 10.229 | 16.873 | 15.675 | 20.957 |
| 净利润/营业总收入 (%) | 13.747 | 11.106 | 16.654 | 15.717 | 16.712 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.729 | 96.262 | 98.792 | 103.473 | 100.176 |
| 价值变动净收益/利润总额(%) | 3.455 | 4.779 | 4.162 | 6.316 | 0.465 |
| 营业外收支净额/利润总额(%) | -0.739 | -0.682 | -1.273 | -0.303 | -2.023 | 偿债能力分析 |
| 流动比率 (X) | -- | 5.130 | 5.280 | 2.952 | 10.343 |
| 速动比率 (X) | -- | 3.746 | 3.579 | 2.406 | 8.987 |
| 资产负债率 (%) | -- | 11.530 | 11.524 | 25.478 | 7.966 |
| 带息债务/全部投入资本 (%) | -- | 1.922 | 2.135 | 14.425 | 1.261 |
| 股东权益/带息债务 (%) | -- | 5,066.184 | 4,556.119 | 591.099 | 7,801.023 |
| 股东权益/负债合计 (%) | -- | 767.285 | 767.757 | 292.502 | 1,155.391 |
| 利息保障倍数 (X) | -7.780 | -5.090 | -11.203 | -7.402 | 13.873 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.000 | 68.281 | 67.367 | 64.016 | 66.929 |
| 存货周转天数 (天) | 0.000 | 258.522 | 228.670 | 151.369 | 178.310 |