| 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 (%) | 2.901 | 12.998 | 12.772 | 8.721 | 14.371 |
| 总资产报酬率 ROA (%) | 2.339 | 10.508 | 10.281 | 7.426 | 12.553 |
| 投入资产回报率 ROIC (%) | 2.536 | 11.625 | 11.554 | 8.288 | 14.084 | 边际利润分析 |
| 销售毛利率 (%) | 63.484 | 56.940 | 58.196 | 60.362 | 64.850 |
| 营业利润率 (%) | 17.476 | 27.866 | 30.559 | 25.353 | 33.041 |
| 息税前利润/营业总收入 (%) | 18.404 | 28.199 | 30.731 | 25.476 | 33.424 |
| 净利润/营业总收入 (%) | 16.199 | 24.762 | 28.441 | 23.749 | 30.800 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.239 | 77.965 | 67.589 | 65.527 | 83.328 |
| 价值变动净收益/利润总额(%) | 37.838 | 6.205 | 13.969 | 21.678 | 3.491 |
| 营业外收支净额/利润总额(%) | -0.026 | 0.135 | -0.354 | 0.051 | 0.074 | 偿债能力分析 |
| 流动比率 (X) | 4.183 | 4.528 | 3.878 | 4.790 | 8.525 |
| 速动比率 (X) | 3.624 | 4.002 | 3.261 | 4.269 | 7.883 |
| 资产负债率 (%) | 21.173 | 17.563 | 20.939 | 17.942 | 11.318 |
| 带息债务/全部投入资本 (%) | 11.254 | 9.527 | 10.971 | 6.926 | 2.113 |
| 股东权益/带息债务 (%) | 753.269 | 945.559 | 808.660 | 1,335.550 | 4,633.551 |
| 股东权益/负债合计 (%) | 372.305 | 469.391 | 377.923 | 457.395 | 783.540 |
| 利息保障倍数 (X) | 19.723 | 95.311 | 110.025 | 230.142 | 93.357 | 营运能力分析 |
| 应收账款周转天数 (天) | 205.985 | 122.696 | 115.179 | 127.939 | 127.569 |
| 存货周转天数 (天) | 321.344 | 214.379 | 264.786 | 239.739 | 223.440 |