| 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 (%) | 8.482 | 21.409 | 24.201 | 26.948 | 21.814 |
| 总资产报酬率 ROA (%) | 4.245 | 10.756 | 12.989 | 15.553 | 12.526 |
| 投入资产回报率 ROIC (%) | 5.614 | 14.020 | 16.394 | 19.880 | 16.161 | 边际利润分析 |
| 销售毛利率 (%) | 31.772 | 33.548 | 35.010 | 35.819 | 37.985 |
| 营业利润率 (%) | 13.947 | 16.439 | 19.426 | 21.299 | 20.394 |
| 息税前利润/营业总收入 (%) | 13.913 | 16.440 | 20.001 | 20.909 | 19.879 |
| 净利润/营业总收入 (%) | 13.273 | 15.699 | 18.795 | 20.514 | 18.953 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.927 | 82.819 | 72.037 | 73.065 | 85.598 |
| 价值变动净收益/利润总额(%) | -0.928 | 13.673 | 21.417 | 18.049 | 5.204 |
| 营业外收支净额/利润总额(%) | -0.011 | -0.010 | 0.156 | -0.069 | -0.173 | 偿债能力分析 |
| 流动比率 (X) | 1.542 | 1.591 | 1.614 | 1.843 | 2.092 |
| 速动比率 (X) | 1.199 | 1.273 | 1.272 | 1.421 | 1.686 |
| 资产负债率 (%) | 48.842 | 48.933 | 48.710 | 40.192 | 0.409 |
| 带息债务/全部投入资本 (%) | 29.400 | 27.306 | 32.631 | 24.135 | 24.951 |
| 股东权益/带息债务 (%) | 221.665 | 246.422 | 194.257 | 306.984 | 293.767 |
| 股东权益/负债合计 (%) | 102.551 | 102.193 | 103.748 | 144.741 | 139.381 |
| 利息保障倍数 (X) | -424.034 | 6,520.285 | 36.751 | -55.621 | -41.475 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.256 | 90.000 | 84.536 | 74.133 | 84.933 |
| 存货周转天数 (天) | 106.553 | 104.450 | 116.722 | 103.690 | 104.120 |