| 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 (%) | 5.575 | 10.550 | 3.839 | 6.687 | 6.426 |
| 总资产报酬率 ROA (%) | 3.060 | 5.638 | 2.081 | 4.733 | 6.020 |
| 投入资产回报率 ROIC (%) | 4.841 | 9.234 | 3.575 | 6.602 | 6.355 | 边际利润分析 |
| 销售毛利率 (%) | 48.937 | 48.722 | 40.548 | 40.651 | 37.523 |
| 营业利润率 (%) | 38.914 | 38.916 | 27.976 | 23.478 | 27.457 |
| 息税前利润/营业总收入 (%) | 38.983 | 38.747 | 27.816 | 22.955 | 24.591 |
| 净利润/营业总收入 (%) | 30.422 | 31.161 | 22.359 | 20.413 | 23.250 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.496 | 100.085 | 102.551 | 106.560 | 109.251 |
| 价值变动净收益/利润总额(%) | 0.206 | 0.126 | -0.140 | 0.090 | 0.084 |
| 营业外收支净额/利润总额(%) | 0.002 | 0.032 | -0.144 | 2.641 | 0.179 | 偿债能力分析 |
| 流动比率 (X) | 3.016 | 2.521 | 3.207 | 2.155 | 8.756 |
| 速动比率 (X) | 2.924 | 2.454 | 3.115 | 2.101 | 8.708 |
| 资产负债率 (%) | 17.888 | 19.381 | 16.066 | 11.064 | 0.063 |
| 带息债务/全部投入资本 (%) | 8.211 | 7.471 | 6.988 | -3.237 | -0.145 |
| 股东权益/带息债务 (%) | 1,057.076 | 1,162.705 | 1,262.959 | -3,042.378 | -68,417.231 |
| 股东权益/负债合计 (%) | 305.429 | 284.472 | 321.910 | 514.208 | 1,483.442 |
| 利息保障倍数 (X) | 567.683 | -213.615 | -232.691 | -19.786 | -8.435 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.870 | 3.614 | 1.741 | 4.813 | 6.705 |
| 存货周转天数 (天) | 9.208 | 9.586 | 8.642 | 9.198 | 6.385 |