| 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 (%) | 2.286 | 5.434 | 4.073 | 7.456 | 8.437 |
| 总资产报酬率 ROA (%) | 1.781 | 4.277 | 3.243 | 5.935 | 6.847 |
| 投入资产回报率 ROIC (%) | 2.175 | 5.308 | 3.989 | 7.321 | 8.315 | 边际利润分析 |
| 销售毛利率 (%) | 57.923 | 59.189 | 55.172 | 61.880 | 61.597 |
| 营业利润率 (%) | 24.036 | 19.722 | 16.688 | 23.344 | 30.201 |
| 息税前利润/营业总收入 (%) | 20.053 | 16.248 | 13.054 | 20.989 | 28.867 |
| 净利润/营业总收入 (%) | 20.206 | 17.338 | 13.091 | 21.900 | 26.701 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.364 | 107.875 | 126.885 | 108.232 | 92.348 |
| 价值变动净收益/利润总额(%) | -3.444 | -2.463 | -3.996 | 0.772 | 6.821 |
| 营业外收支净额/利润总额(%) | 0.015 | 0.197 | -3.874 | -0.335 | -0.323 | 偿债能力分析 |
| 流动比率 (X) | 3.198 | 3.588 | 4.069 | 4.006 | 4.690 |
| 速动比率 (X) | 2.797 | 3.205 | 3.563 | 3.545 | 4.174 |
| 资产负债率 (%) | 20.491 | 17.717 | 16.272 | 15.804 | 16.172 |
| 带息债务/全部投入资本 (%) | -4.019 | -4.500 | -5.055 | -4.757 | -4.831 |
| 股东权益/带息债务 (%) | -2,309.486 | -2,169.748 | -1,933.175 | -2,063.599 | -2,032.820 |
| 股东权益/负债合计 (%) | 379.416 | 440.760 | 487.852 | 505.154 | 490.639 |
| 利息保障倍数 (X) | -5.030 | -4.625 | -4.336 | -9.217 | -23.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 228.382 | 182.538 | 175.724 | 135.251 | 134.481 |
| 存货周转天数 (天) | 220.889 | 180.956 | 171.026 | 177.657 | 176.581 |