| 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 (%) | 4.558 | 8.882 | 18.825 | 40.390 | 33.688 |
| 总资产报酬率 ROA (%) | 3.283 | 6.081 | 9.646 | 12.476 | 10.981 |
| 投入资产回报率 ROIC (%) | 4.139 | 7.988 | 15.436 | 26.940 | 24.420 | 边际利润分析 |
| 销售毛利率 (%) | 17.633 | 16.441 | 15.473 | 15.735 | 14.319 |
| 营业利润率 (%) | 9.680 | 7.309 | 9.184 | 8.270 | 7.021 |
| 息税前利润/营业总收入 (%) | 9.070 | 6.928 | 9.164 | 8.358 | 6.727 |
| 净利润/营业总收入 (%) | 9.196 | 6.927 | 8.332 | 7.648 | 6.356 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.481 | 88.360 | 86.308 | 101.737 | 97.733 |
| 价值变动净收益/利润总额(%) | 4.657 | 2.455 | 1.470 | 0.327 | 1.369 |
| 营业外收支净额/利润总额(%) | 0.401 | 0.046 | -0.301 | -0.111 | -0.199 | 偿债能力分析 |
| 流动比率 (X) | 3.846 | 3.384 | 2.913 | 1.295 | 1.355 |
| 速动比率 (X) | 3.117 | 2.705 | 2.080 | 0.593 | 0.681 |
| 资产负债率 (%) | 26.693 | 29.273 | 33.819 | 70.026 | 67.623 |
| 带息债务/全部投入资本 (%) | 3.968 | 4.690 | 5.592 | 28.538 | 28.256 |
| 股东权益/带息债务 (%) | 2,290.575 | 1,934.646 | 1,593.469 | 229.682 | 242.460 |
| 股东权益/负债合计 (%) | 274.827 | 241.712 | 195.692 | 42.805 | 47.878 |
| 利息保障倍数 (X) | -13.957 | -18.007 | 1,294.362 | 86.058 | -24.013 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.510 | 53.238 | 49.035 | 46.799 | 39.091 |
| 存货周转天数 (天) | 104.462 | 104.443 | 125.563 | 121.111 | 112.672 |