| 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 (%) | 6.094 | 7.621 | 12.535 | 23.403 | 31.863 |
| 总资产报酬率 ROA (%) | 4.163 | 5.245 | 7.503 | 10.055 | 12.797 |
| 投入资产回报率 ROIC (%) | 4.448 | 5.612 | 8.177 | 11.485 | 19.809 | 边际利润分析 |
| 销售毛利率 (%) | 68.278 | 59.936 | 65.784 | 64.998 | 66.647 |
| 营业利润率 (%) | 30.189 | 20.320 | 25.516 | 22.989 | 27.092 |
| 息税前利润/营业总收入 (%) | 29.508 | 20.065 | 21.615 | 20.534 | 26.917 |
| 净利润/营业总收入 (%) | 26.621 | 18.362 | 21.394 | 19.962 | 23.752 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.862 | 66.714 | 96.395 | 93.252 | 87.071 |
| 价值变动净收益/利润总额(%) | 19.216 | 30.353 | 4.992 | 0.792 | 7.045 |
| 营业外收支净额/利润总额(%) | 0.105 | 0.242 | -6.095 | -0.161 | -0.024 | 偿债能力分析 |
| 流动比率 (X) | 1.804 | 2.076 | 2.956 | 1.238 | 1.050 |
| 速动比率 (X) | 1.803 | 2.076 | 2.955 | 1.238 | 1.050 |
| 资产负债率 (%) | 32.129 | 31.282 | 31.085 | 56.674 | 57.488 |
| 带息债务/全部投入资本 (%) | 21.909 | 21.041 | 21.471 | 41.816 | 42.219 |
| 股东权益/带息债务 (%) | 330.156 | 349.820 | 343.112 | 117.076 | 116.589 |
| 股东权益/负债合计 (%) | 211.247 | 219.675 | 221.698 | 76.448 | 73.950 |
| 利息保障倍数 (X) | -41.366 | -65.878 | -8.874 | -8.495 | -159.620 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.530 | 6.026 | 5.696 | 4.601 | 4.108 |
| 存货周转天数 (天) | 0.548 | 0.524 | 0.465 | 0.223 | 0.373 |