| 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 (%) | 2.432 | 5.607 | 8.690 | 13.205 | 17.860 |
| 总资产报酬率 ROA (%) | 2.037 | 4.672 | 6.699 | 8.609 | 11.283 |
| 投入资产回报率 ROIC (%) | 2.248 | 5.235 | 7.848 | 10.891 | 15.111 | 边际利润分析 |
| 销售毛利率 (%) | 49.695 | 49.199 | 44.456 | 41.272 | 45.548 |
| 营业利润率 (%) | 9.784 | 11.171 | 11.277 | 10.053 | 12.604 |
| 息税前利润/营业总收入 (%) | 7.860 | 8.164 | 8.973 | 10.756 | 13.964 |
| 净利润/营业总收入 (%) | 9.397 | 9.991 | 10.650 | 9.542 | 11.614 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.843 | 100.515 | 102.683 | 88.100 | 91.472 |
| 价值变动净收益/利润总额(%) | 8.009 | 0.072 | -1.469 | 6.535 | -0.182 |
| 营业外收支净额/利润总额(%) | 1.568 | -2.289 | -1.537 | -0.518 | -0.346 | 偿债能力分析 |
| 流动比率 (X) | 5.350 | 5.101 | 5.687 | 2.285 | 2.454 |
| 速动比率 (X) | 4.636 | 4.472 | 5.019 | 1.630 | 1.862 |
| 资产负债率 (%) | 14.985 | 16.135 | 15.389 | 32.369 | 33.188 |
| 带息债务/全部投入资本 (%) | 7.096 | 6.119 | 4.872 | 15.018 | 18.097 |
| 股东权益/带息债务 (%) | 1,294.547 | 1,519.107 | 1,925.384 | 555.101 | 450.335 |
| 股东权益/负债合计 (%) | 562.279 | 515.772 | 542.178 | 203.574 | 194.140 |
| 利息保障倍数 (X) | -3.779 | -2.960 | -4.206 | 14.250 | 9.955 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.686 | 80.700 | 63.566 | 43.064 | 34.562 |
| 存货周转天数 (天) | 148.171 | 129.667 | 130.491 | 121.141 | 116.622 |