| 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 (%) | 2.027 | 3.742 | 0.733 | 12.056 | 21.810 |
| 总资产报酬率 ROA (%) | 1.295 | 2.357 | 0.462 | 7.517 | 12.670 |
| 投入资产回报率 ROIC (%) | 1.564 | 2.809 | 0.539 | 8.737 | 15.044 | 边际利润分析 |
| 销售毛利率 (%) | 69.237 | 67.787 | 63.814 | 67.024 | 66.235 |
| 营业利润率 (%) | 8.023 | 7.623 | 3.396 | 14.521 | 26.917 |
| 息税前利润/营业总收入 (%) | 9.330 | 8.212 | 5.273 | 16.892 | 26.500 |
| 净利润/营业总收入 (%) | 5.984 | 5.555 | 2.323 | 14.080 | 22.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.365 | 126.838 | 74.208 | 90.249 | 57.152 |
| 价值变动净收益/利润总额(%) | 13.785 | 34.177 | 37.388 | 13.144 | 62.749 |
| 营业外收支净额/利润总额(%) | 1.609 | -0.775 | 11.809 | 14.735 | -0.910 | 偿债能力分析 |
| 流动比率 (X) | 2.453 | 2.162 | 2.200 | 2.155 | 2.316 |
| 速动比率 (X) | 1.330 | 1.177 | 1.229 | 1.428 | 1.650 |
| 资产负债率 (%) | 30.493 | 33.804 | 34.043 | 34.958 | 37.049 |
| 带息债务/全部投入资本 (%) | 8.818 | 9.667 | 10.306 | 14.227 | -- |
| 股东权益/带息债务 (%) | 888.165 | 785.877 | 719.281 | 512.716 | 352.640 |
| 股东权益/负债合计 (%) | 213.756 | 185.379 | 186.030 | 179.666 | 166.726 |
| 利息保障倍数 (X) | 7.937 | 12.687 | 3.707 | -122.091 | -152.084 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.227 | 40.553 | 44.594 | 45.820 | 0.000 |
| 存货周转天数 (天) | 380.493 | 329.724 | 305.619 | 283.770 | 0.000 |