| 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 (%) | 3.894 | 13.619 | 11.489 | 16.374 | 22.927 |
| 总资产报酬率 ROA (%) | 2.773 | 9.605 | 8.191 | 12.040 | 18.308 |
| 投入资产回报率 ROIC (%) | 3.550 | 12.357 | 10.279 | 14.937 | 22.160 | 边际利润分析 |
| 销售毛利率 (%) | 50.691 | 69.590 | 66.064 | 68.737 | 72.702 |
| 营业利润率 (%) | 32.611 | 39.282 | 31.536 | 38.240 | 42.811 |
| 息税前利润/营业总收入 (%) | 31.806 | 38.862 | 31.836 | 38.277 | 42.532 |
| 净利润/营业总收入 (%) | 27.154 | 32.979 | 27.620 | 32.778 | 36.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.258 | 92.262 | 98.279 | 101.940 | 97.056 |
| 价值变动净收益/利润总额(%) | 16.339 | 10.088 | 10.085 | 5.936 | 5.157 |
| 营业外收支净额/利润总额(%) | -0.944 | -0.999 | 0.273 | -0.484 | -0.145 | 偿债能力分析 |
| 流动比率 (X) | 3.863 | 3.613 | 3.760 | 3.093 | 3.919 |
| 速动比率 (X) | 3.040 | 2.965 | 3.086 | 2.480 | 3.307 |
| 资产负债率 (%) | 15.551 | 16.669 | 17.180 | 21.437 | 0.193 |
| 带息债务/全部投入资本 (%) | 8.350 | 7.714 | 9.313 | 10.398 | 5.753 |
| 股东权益/带息债务 (%) | 1,088.114 | 1,185.620 | 965.910 | 854.724 | 1,633.473 |
| 股东权益/负债合计 (%) | 462.616 | 423.133 | 410.537 | 337.093 | 388.425 |
| 利息保障倍数 (X) | -63.607 | -1,241.805 | 148.579 | 173.116 | -195.772 | 营运能力分析 |
| 应收账款周转天数 (天) | 220.324 | 152.549 | 161.858 | 145.412 | 97.405 |
| 存货周转天数 (天) | 397.070 | 345.746 | 329.435 | 328.805 | 306.410 |