| 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 (%) | 4.729 | 6.925 | 7.893 | 9.657 | 9.684 |
| 总资产报酬率 ROA (%) | 2.606 | 4.013 | 5.143 | 7.000 | 7.259 |
| 投入资产回报率 ROIC (%) | 2.958 | 4.603 | 5.885 | 7.900 | 8.206 | 边际利润分析 |
| 销售毛利率 (%) | 35.411 | 29.934 | 26.278 | 26.484 | 24.036 |
| 营业利润率 (%) | 21.559 | 15.567 | 15.501 | 15.653 | 16.792 |
| 息税前利润/营业总收入 (%) | 24.802 | 16.599 | 15.455 | 17.379 | 17.067 |
| 净利润/营业总收入 (%) | 17.938 | 13.410 | 13.406 | 14.393 | 14.087 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.864 | 118.421 | 102.645 | 91.969 | 82.114 |
| 价值变动净收益/利润总额(%) | 0.400 | 1.373 | 2.981 | 2.412 | 15.722 |
| 营业外收支净额/利润总额(%) | -1.285 | -0.184 | 0.169 | 7.285 | 0.298 | 偿债能力分析 |
| 流动比率 (X) | 1.328 | 1.145 | 2.412 | 1.711 | 2.041 |
| 速动比率 (X) | 1.185 | 1.024 | 2.248 | 1.427 | 1.751 |
| 资产负债率 (%) | 45.508 | 43.904 | 39.557 | 28.005 | 26.357 |
| 带息债务/全部投入资本 (%) | 37.717 | 34.902 | 29.174 | 16.445 | 16.968 |
| 股东权益/带息债务 (%) | 162.158 | 183.553 | 237.251 | 496.793 | 482.883 |
| 股东权益/负债合计 (%) | 119.414 | 127.404 | 152.337 | 256.220 | 278.354 |
| 利息保障倍数 (X) | 7.053 | 15.648 | -213.342 | 35.040 | 75.747 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.270 | 134.601 | 117.708 | 102.292 | 84.710 |
| 存货周转天数 (天) | 59.420 | 52.751 | 64.948 | 74.608 | 72.618 |