| 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 (%) | 1.752 | 5.144 | 4.615 | 4.711 | 4.320 |
| 总资产报酬率 ROA (%) | 1.370 | 3.959 | 3.610 | 3.825 | 3.552 |
| 投入资产回报率 ROIC (%) | 1.595 | 4.657 | 4.232 | 4.432 | 4.072 | 边际利润分析 |
| 销售毛利率 (%) | 19.438 | 17.968 | 15.874 | 16.777 | 18.694 |
| 营业利润率 (%) | 7.607 | 5.893 | 6.536 | 6.764 | 6.980 |
| 息税前利润/营业总收入 (%) | 5.867 | 4.198 | 5.359 | 5.228 | 5.396 |
| 净利润/营业总收入 (%) | 6.377 | 7.350 | 6.687 | 6.772 | 6.913 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.258 | 88.175 | 57.712 | 72.283 | 79.019 |
| 价值变动净收益/利润总额(%) | 16.108 | 9.675 | 18.034 | 19.293 | 15.139 |
| 营业外收支净额/利润总额(%) | 1.134 | -1.160 | 2.673 | -1.128 | -0.318 | 偿债能力分析 |
| 流动比率 (X) | 4.081 | 3.891 | 3.550 | 4.482 | 5.265 |
| 速动比率 (X) | 3.736 | 3.503 | 3.058 | 4.004 | 4.813 |
| 资产负债率 (%) | 20.337 | 21.213 | 22.747 | 18.331 | 16.661 |
| 带息债务/全部投入资本 (%) | 4.336 | 4.140 | 5.363 | 1.486 | -- |
| 股东权益/带息债务 (%) | 2,098.931 | 2,199.876 | 1,677.718 | 6,295.390 | 29,659.334 |
| 股东权益/负债合计 (%) | 386.636 | 366.697 | 334.639 | 439.086 | 491.891 |
| 利息保障倍数 (X) | -3.210 | -2.580 | -3.952 | -3.579 | -3.456 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.185 | 40.891 | 38.297 | 32.909 | 0.000 |
| 存货周转天数 (天) | 62.949 | 66.670 | 63.222 | 48.566 | 0.000 |