| 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 (%) | 10.175 | 19.377 | 19.859 | 25.818 | 43.360 |
| 总资产报酬率 ROA (%) | 4.029 | 7.934 | 10.996 | 20.013 | 30.437 |
| 投入资产回报率 ROIC (%) | 4.261 | 8.314 | 11.465 | 21.589 | 32.274 | 边际利润分析 |
| 销售毛利率 (%) | 45.092 | 43.531 | 41.886 | 44.222 | 44.050 |
| 营业利润率 (%) | 35.866 | 32.930 | 32.794 | 31.557 | 29.546 |
| 息税前利润/营业总收入 (%) | 32.078 | 30.246 | 31.530 | 31.725 | 29.991 |
| 净利润/营业总收入 (%) | 30.836 | 28.279 | 28.090 | 27.251 | 25.318 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.383 | 92.932 | 88.333 | 95.453 | 97.535 |
| 价值变动净收益/利润总额(%) | 0.135 | 1.392 | 8.655 | 2.961 | 0.140 |
| 营业外收支净额/利润总额(%) | 0.515 | -0.020 | -0.187 | -0.026 | -0.296 | 偿债能力分析 |
| 流动比率 (X) | 0.583 | 0.764 | 0.576 | 3.266 | 2.769 |
| 速动比率 (X) | 0.548 | 0.729 | 0.528 | 3.059 | 2.414 |
| 资产负债率 (%) | 59.272 | 61.427 | 55.769 | 21.696 | 24.725 |
| 带息债务/全部投入资本 (%) | 56.718 | 58.956 | 53.928 | 16.089 | -- |
| 股东权益/带息债务 (%) | 75.898 | 69.221 | 84.845 | 515.935 | 628.251 |
| 股东权益/负债合计 (%) | 68.713 | 62.796 | 79.311 | 360.907 | 304.448 |
| 利息保障倍数 (X) | -8.073 | -11.294 | -26.207 | 179.927 | 56.368 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.235 | 66.175 | 65.789 | 59.099 | 0.000 |
| 存货周转天数 (天) | 52.825 | 53.355 | 50.401 | 47.482 | 0.000 |