| 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 (%) | 6.863 | 17.379 | 11.290 | 14.963 | 11.760 |
| 总资产报酬率 ROA (%) | 4.563 | 12.206 | 7.718 | 10.981 | 9.837 |
| 投入资产回报率 ROIC (%) | 5.252 | 13.768 | 8.605 | 12.405 | 10.778 | 边际利润分析 |
| 销售毛利率 (%) | 58.092 | 63.072 | 61.837 | 64.932 | 67.594 |
| 营业利润率 (%) | 10.951 | 14.179 | 9.451 | 13.580 | 13.184 |
| 息税前利润/营业总收入 (%) | 11.484 | 14.359 | 10.637 | 14.543 | 13.035 |
| 净利润/营业总收入 (%) | 8.663 | 11.205 | 7.736 | 10.648 | 10.345 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.494 | 96.931 | 87.778 | 90.444 | 85.935 |
| 价值变动净收益/利润总额(%) | 10.448 | 8.227 | 6.484 | 3.797 | 6.530 |
| 营业外收支净额/利润总额(%) | -1.248 | -1.588 | 2.042 | 0.591 | -0.860 | 偿债能力分析 |
| 流动比率 (X) | 2.078 | 2.696 | 2.974 | 2.531 | 5.025 |
| 速动比率 (X) | 1.435 | 1.881 | 2.151 | 1.910 | 4.259 |
| 资产负债率 (%) | 35.979 | 27.589 | 28.979 | 32.633 | 16.866 |
| 带息债务/全部投入资本 (%) | 17.610 | 9.955 | 12.167 | 13.344 | -- |
| 股东权益/带息债务 (%) | 413.628 | 806.795 | 641.070 | 557.833 | 1,946.952 |
| 股东权益/负债合计 (%) | 174.635 | 254.852 | 242.036 | 204.066 | 488.978 |
| 利息保障倍数 (X) | 17.215 | 35.764 | 10.754 | 16.487 | -352.326 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.937 | 17.302 | 17.761 | 16.873 | 0.000 |
| 存货周转天数 (天) | 137.280 | 139.355 | 144.500 | 130.336 | 0.000 |