| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2017/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.694 | 21.732 | 21.916 | 38.742 | 23.887 |
| 总资产报酬率 ROA (%) | 5.628 | 14.983 | 14.082 | 23.866 | 14.952 |
| 投入资产回报率 ROIC (%) | 6.571 | 17.718 | 16.801 | 28.614 | 21.557 | 边际利润分析 |
| 销售毛利率 (%) | 54.285 | 54.557 | 56.268 | 53.546 | 58.257 |
| 营业利润率 (%) | 24.402 | 28.011 | 27.873 | 24.520 | 26.401 |
| 息税前利润/营业总收入 (%) | 21.418 | 26.133 | 25.894 | 22.839 | 28.382 |
| 净利润/营业总收入 (%) | 22.119 | 25.032 | 24.704 | 21.835 | 25.501 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.001 | 90.090 | 89.639 | 86.829 | 72.339 |
| 价值变动净收益/利润总额(%) | 0.563 | 2.209 | 2.363 | 3.972 | 11.751 |
| 营业外收支净额/利润总额(%) | 0.003 | -0.082 | -0.014 | -1.259 | 7.536 | 偿债能力分析 |
| 流动比率 (X) | 2.324 | 2.689 | 2.329 | 2.103 | 2.141 |
| 速动比率 (X) | 2.073 | 2.479 | 2.074 | 1.876 | 1.789 |
| 资产负债率 (%) | 24.767 | 28.977 | 33.476 | 38.397 | 43.751 |
| 带息债务/全部投入资本 (%) | 10.413 | 14.022 | 18.694 | 24.184 | 13.471 |
| 股东权益/带息债务 (%) | 836.513 | 596.538 | 422.818 | 305.402 | 626.586 |
| 股东权益/负债合计 (%) | 303.770 | 245.106 | 198.722 | 160.438 | 128.568 |
| 利息保障倍数 (X) | -7.175 | -14.091 | -13.112 | -16.595 | -165.827 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.106 | 39.086 | 41.724 | 43.930 | 55.796 |
| 存货周转天数 (天) | 87.928 | 89.738 | 118.373 | 118.355 | 181.418 |