| 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 (%) | 7.795 | 18.840 | 17.414 | 19.304 | 24.413 |
| 总资产报酬率 ROA (%) | 6.244 | 12.958 | 10.815 | 11.436 | 14.498 |
| 投入资产回报率 ROIC (%) | 7.263 | 15.912 | 13.686 | 15.128 | 19.548 | 边际利润分析 |
| 销售毛利率 (%) | 36.748 | 33.786 | 29.058 | 32.352 | 34.751 |
| 营业利润率 (%) | 25.097 | 21.025 | 18.172 | 17.389 | 16.326 |
| 息税前利润/营业总收入 (%) | 24.263 | 20.564 | 17.164 | 18.055 | 17.860 |
| 净利润/营业总收入 (%) | 21.187 | 17.887 | 15.703 | 13.895 | 12.839 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.262 | 96.323 | 95.178 | 100.198 | 108.801 |
| 价值变动净收益/利润总额(%) | 1.218 | 0.250 | 0.180 | 0.178 | -0.096 |
| 营业外收支净额/利润总额(%) | -0.822 | -1.465 | -0.933 | -2.206 | -4.716 | 偿债能力分析 |
| 流动比率 (X) | 6.176 | 3.204 | 3.001 | 2.342 | 2.014 |
| 速动比率 (X) | 5.039 | 2.404 | 2.265 | 1.704 | 1.512 |
| 资产负债率 (%) | 15.032 | 27.474 | 35.085 | 40.875 | 40.615 |
| 带息债务/全部投入资本 (%) | -0.158 | 3.663 | 13.046 | 15.306 | 14.788 |
| 股东权益/带息债务 (%) | -60,748.953 | 2,424.249 | 612.911 | 503.446 | 541.451 |
| 股东权益/负债合计 (%) | 565.235 | 263.983 | 185.019 | 144.649 | 146.215 |
| 利息保障倍数 (X) | -38.573 | -131.134 | -20.441 | 17.341 | 7.869 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.036 | 61.367 | 60.306 | 55.269 | 68.594 |
| 存货周转天数 (天) | 124.508 | 101.086 | 106.127 | 95.745 | 110.490 |