| 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 (%) | 2.850 | 7.236 | 11.098 | 11.604 | 9.457 |
| 总资产报酬率 ROA (%) | 1.600 | 4.312 | 6.630 | 6.501 | 5.539 |
| 投入资产回报率 ROIC (%) | 1.751 | 4.775 | 7.452 | 7.238 | 6.110 | 边际利润分析 |
| 销售毛利率 (%) | 74.691 | 77.069 | 77.265 | 79.259 | 77.984 |
| 营业利润率 (%) | 8.530 | 9.826 | 11.209 | 12.048 | 11.474 |
| 息税前利润/营业总收入 (%) | 10.975 | 10.946 | 12.183 | 13.742 | 11.903 |
| 净利润/营业总收入 (%) | 6.869 | 8.477 | 10.253 | 10.257 | 9.661 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.527 | 89.835 | 99.253 | 95.481 | 96.211 |
| 价值变动净收益/利润总额(%) | 0.011 | -0.784 | -0.326 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -4.466 | -1.435 | -0.472 | -0.400 | -2.883 | 偿债能力分析 |
| 流动比率 (X) | 0.917 | 1.146 | 1.217 | 1.322 | 1.578 |
| 速动比率 (X) | 0.658 | 0.814 | 0.852 | 1.054 | 1.409 |
| 资产负债率 (%) | 45.998 | 41.765 | 39.009 | 41.765 | 46.173 |
| 带息债务/全部投入资本 (%) | 38.404 | 33.041 | 28.559 | 30.901 | 38.913 |
| 股东权益/带息债务 (%) | 152.735 | 194.359 | 237.615 | 214.444 | 150.773 |
| 股东权益/负债合计 (%) | 117.400 | 139.433 | 156.348 | 139.438 | 116.575 |
| 利息保障倍数 (X) | 3.906 | 8.698 | 11.866 | 7.888 | 15.850 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.949 | 86.688 | 75.425 | 74.532 | 89.581 |
| 存货周转天数 (天) | 281.315 | 302.535 | 219.909 | 183.968 | 196.910 |