| 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 (%) | 3.189 | 8.111 | 10.721 | 27.300 | 33.802 |
| 总资产报酬率 ROA (%) | 2.422 | 6.389 | 8.034 | 15.484 | 20.017 |
| 投入资产回报率 ROIC (%) | 2.790 | 7.157 | 9.437 | 22.352 | 30.001 | 边际利润分析 |
| 销售毛利率 (%) | 67.229 | 67.551 | 66.607 | 63.388 | 61.701 |
| 营业利润率 (%) | 17.441 | 18.275 | 18.238 | 21.700 | 24.430 |
| 息税前利润/营业总收入 (%) | 15.984 | 16.256 | 15.485 | 21.667 | 24.319 |
| 净利润/营业总收入 (%) | 15.601 | 17.955 | 18.534 | 19.715 | 21.840 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.178 | 78.161 | 93.420 | 98.162 | 100.025 |
| 价值变动净收益/利润总额(%) | 26.050 | 19.198 | 4.692 | 2.667 | 2.641 |
| 营业外收支净额/利润总额(%) | 0.111 | 0.114 | -0.006 | 0.093 | -0.042 | 偿债能力分析 |
| 流动比率 (X) | 3.853 | 3.949 | 4.957 | 2.237 | 2.217 |
| 速动比率 (X) | 3.565 | 3.663 | 4.606 | 1.865 | 1.806 |
| 资产负债率 (%) | 22.457 | 23.269 | 18.767 | 42.899 | 43.747 |
| 带息债务/全部投入资本 (%) | 8.909 | 10.568 | 9.948 | 17.817 | 17.617 |
| 股东权益/带息债务 (%) | 989.246 | 821.715 | 902.580 | 457.518 | 467.507 |
| 股东权益/负债合计 (%) | 335.069 | 329.475 | 432.426 | 133.080 | 128.557 |
| 利息保障倍数 (X) | -10.826 | -7.972 | -5.628 | -403.067 | -241.317 | 营运能力分析 |
| 应收账款周转天数 (天) | 247.302 | 199.575 | 198.261 | 188.009 | 165.609 |
| 存货周转天数 (天) | 205.764 | 200.417 | 223.192 | 209.749 | 174.224 |