| 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 (%) | 7.946 | 11.894 | 14.201 | 25.820 | 27.038 |
| 总资产报酬率 ROA (%) | 4.535 | 7.484 | 9.825 | 17.222 | 16.810 |
| 投入资产回报率 ROIC (%) | 5.114 | 8.136 | 10.291 | 18.296 | 18.875 | 边际利润分析 |
| 销售毛利率 (%) | 36.591 | 33.244 | 41.633 | 51.585 | 51.919 |
| 营业利润率 (%) | 30.069 | 25.742 | 36.104 | 47.218 | 43.159 |
| 息税前利润/营业总收入 (%) | 31.705 | 29.463 | 36.422 | 48.915 | 44.980 |
| 净利润/营业总收入 (%) | 23.798 | 21.092 | 26.281 | 35.121 | 31.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.957 | 92.131 | 97.298 | 93.933 | 98.984 |
| 价值变动净收益/利润总额(%) | 1.548 | 2.219 | 3.278 | 0.553 | 0.874 |
| 营业外收支净额/利润总额(%) | -0.057 | 4.118 | -2.536 | -0.570 | -0.240 | 偿债能力分析 |
| 流动比率 (X) | 0.905 | 1.202 | 3.229 | 2.097 | 1.893 |
| 速动比率 (X) | 0.856 | 1.115 | 3.131 | 2.026 | 1.843 |
| 资产负债率 (%) | 38.244 | 35.867 | 30.843 | 30.754 | 36.340 |
| 带息债务/全部投入资本 (%) | 36.006 | 34.052 | 27.915 | 26.570 | 32.166 |
| 股东权益/带息债务 (%) | 176.303 | 191.854 | 258.235 | 276.181 | 210.887 |
| 股东权益/负债合计 (%) | 146.818 | 161.964 | 224.219 | 225.161 | 175.179 |
| 利息保障倍数 (X) | 19.177 | 11.264 | 30.064 | 24.904 | 23.381 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.207 | 31.872 | 31.651 | 23.441 | 36.004 |
| 存货周转天数 (天) | 16.154 | 17.748 | 16.853 | 11.984 | 12.178 |