| 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 (%) | 6.975 | 13.288 | 8.586 | -- | 21.990 |
| 总资产报酬率 ROA (%) | 5.730 | 11.230 | 7.251 | -- | 14.869 |
| 投入资产回报率 ROIC (%) | 6.451 | 12.455 | 8.006 | -- | 19.236 | 边际利润分析 |
| 销售毛利率 (%) | 44.301 | 43.820 | 43.681 | 43.903 | 48.810 |
| 营业利润率 (%) | 21.520 | 21.692 | 16.936 | 17.583 | 23.555 |
| 息税前利润/营业总收入 (%) | 18.238 | 18.900 | 12.377 | 18.600 | 26.270 |
| 净利润/营业总收入 (%) | 19.662 | 19.608 | 15.279 | 16.694 | 21.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.925 | 91.072 | 90.580 | 82.688 | 82.571 |
| 价值变动净收益/利润总额(%) | 1.876 | 2.410 | 0.722 | 7.611 | 1.728 |
| 营业外收支净额/利润总额(%) | 0.115 | 0.186 | 0.036 | 3.760 | 3.983 | 偿债能力分析 |
| 流动比率 (X) | 4.682 | 5.237 | 6.073 | -- | 2.681 |
| 速动比率 (X) | 3.764 | 4.212 | 4.762 | -- | 1.977 |
| 资产负债率 (%) | 19.093 | 16.524 | 14.311 | -- | 26.382 |
| 带息债务/全部投入资本 (%) | 7.290 | 4.546 | 4.471 | -- | -- |
| 股东权益/带息债务 (%) | 1,251.335 | 2,064.251 | 2,093.686 | -- | 1,130.847 |
| 股东权益/负债合计 (%) | 423.755 | 505.195 | 598.778 | -- | 279.047 |
| 利息保障倍数 (X) | -5.515 | -6.672 | -2.711 | 56.327 | 15.116 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.494 | 66.018 | 67.602 | 0.000 | 0.000 |
| 存货周转天数 (天) | 176.198 | 178.094 | 219.821 | 0.000 | 0.000 |