| 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 (%) | 6.838 | 14.356 | 15.350 | 20.374 | 26.030 |
| 总资产报酬率 ROA (%) | 5.452 | 11.623 | 12.560 | 15.883 | 19.542 |
| 投入资产回报率 ROIC (%) | 6.001 | 12.876 | 13.959 | 17.846 | 19.671 | 边际利润分析 |
| 销售毛利率 (%) | 45.838 | 46.539 | 47.196 | 42.604 | 42.534 |
| 营业利润率 (%) | 29.406 | 30.209 | 31.619 | 27.661 | 27.052 |
| 息税前利润/营业总收入 (%) | 27.835 | 25.811 | 27.736 | 28.510 | 28.393 |
| 净利润/营业总收入 (%) | 25.443 | 26.696 | 28.017 | 24.172 | 23.904 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.886 | 98.023 | 98.150 | 92.738 | 94.878 |
| 价值变动净收益/利润总额(%) | -1.035 | -1.431 | -0.921 | 1.187 | 1.639 |
| 营业外收支净额/利润总额(%) | -0.027 | -0.038 | -0.217 | 0.487 | 0.839 | 偿债能力分析 |
| 流动比率 (X) | 3.679 | 4.091 | 4.466 | 5.673 | 3.461 |
| 速动比率 (X) | 2.802 | 3.088 | 3.562 | 4.904 | 2.856 |
| 资产负债率 (%) | 18.592 | 18.191 | 16.090 | 18.283 | 26.589 |
| 带息债务/全部投入资本 (%) | 11.314 | 11.348 | 6.655 | 10.890 | -- |
| 股东权益/带息债务 (%) | 774.907 | 774.172 | 1,397.136 | 814.771 | 597.946 |
| 股东权益/负债合计 (%) | 426.962 | 440.251 | 512.714 | 443.471 | 272.332 |
| 利息保障倍数 (X) | -17.808 | -5.885 | -7.270 | 39.924 | 25.547 | 营运能力分析 |
| 应收账款周转天数 (天) | 100.726 | 102.829 | 119.067 | 90.649 | 0.000 |
| 存货周转天数 (天) | 238.025 | 233.767 | 189.089 | 116.618 | 0.000 |