| 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 (%) | 4.114 | 10.486 | 19.395 | 22.952 | 7.090 |
| 总资产报酬率 ROA (%) | 2.858 | 7.088 | 12.524 | 16.672 | 6.411 |
| 投入资产回报率 ROIC (%) | 3.216 | 8.015 | 14.541 | 19.219 | 6.564 | 边际利润分析 |
| 销售毛利率 (%) | 37.565 | 38.776 | 38.090 | 42.448 | 39.690 |
| 营业利润率 (%) | 10.291 | 13.561 | 18.687 | 22.835 | 13.646 |
| 息税前利润/营业总收入 (%) | 10.209 | 13.630 | 19.489 | 23.535 | 17.164 |
| 净利润/营业总收入 (%) | 10.374 | 13.848 | 17.928 | 22.256 | 14.715 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.122 | 85.979 | 88.350 | 92.113 | 87.165 |
| 价值变动净收益/利润总额(%) | 4.399 | 1.877 | 4.707 | -0.868 | 3.685 |
| 营业外收支净额/利润总额(%) | -0.019 | -0.024 | 2.548 | 3.729 | 8.556 | 偿债能力分析 |
| 流动比率 (X) | 8.720 | 8.589 | 6.559 | 7.080 | 11.261 |
| 速动比率 (X) | 7.078 | 7.467 | 5.201 | 5.410 | 10.436 |
| 资产负债率 (%) | 24.424 | 24.288 | 27.230 | 28.053 | 8.214 |
| 带息债务/全部投入资本 (%) | 20.322 | 20.027 | 23.122 | 21.460 | -- |
| 股东权益/带息债务 (%) | 384.465 | 390.502 | 322.407 | 351.875 | -15,077.390 |
| 股东权益/负债合计 (%) | 285.348 | 285.021 | 241.814 | 224.813 | 1,117.483 |
| 利息保障倍数 (X) | -127.853 | 189.551 | 62.246 | -127.014 | 7.658 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.035 | 70.459 | 58.826 | 57.615 | 0.000 |
| 存货周转天数 (天) | 156.277 | 138.302 | 131.213 | 95.180 | 0.000 |