| 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 (%) | 4.376 | 8.085 | 16.557 | 16.109 | 20.760 |
| 总资产报酬率 ROA (%) | 2.771 | 5.083 | 9.755 | 8.850 | 10.574 |
| 投入资产回报率 ROIC (%) | 3.187 | 5.973 | 11.463 | 10.199 | 11.615 | 边际利润分析 |
| 销售毛利率 (%) | 64.305 | 64.244 | 62.455 | 61.006 | 66.987 |
| 营业利润率 (%) | 23.700 | 19.389 | 24.725 | 20.119 | 26.735 |
| 息税前利润/营业总收入 (%) | 23.945 | 20.544 | 25.490 | 21.745 | 30.726 |
| 净利润/营业总收入 (%) | 20.391 | 16.195 | 21.170 | 16.702 | 23.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.173 | 104.536 | 102.715 | 114.255 | 83.790 |
| 价值变动净收益/利润总额(%) | -1.559 | -0.865 | -2.715 | -17.126 | 13.528 |
| 营业外收支净额/利润总额(%) | -0.746 | 0.469 | -0.435 | 0.072 | 2.457 | 偿债能力分析 |
| 流动比率 (X) | 2.744 | 2.481 | 2.019 | 2.445 | 1.367 |
| 速动比率 (X) | 2.069 | 1.872 | 1.593 | 1.863 | 1.071 |
| 资产负债率 (%) | 31.055 | 30.072 | 33.135 | 40.704 | 41.965 |
| 带息债务/全部投入资本 (%) | 25.702 | 22.688 | 23.820 | 28.914 | -- |
| 股东权益/带息债务 (%) | 278.033 | 327.178 | 308.570 | 222.404 | 178.605 |
| 股东权益/负债合计 (%) | 202.285 | 212.313 | 186.701 | 136.186 | 129.574 |
| 利息保障倍数 (X) | 56.850 | 19.304 | 29.212 | 13.495 | 9.262 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.805 | 82.598 | 60.564 | 63.518 | 0.000 |
| 存货周转天数 (天) | 339.386 | 287.420 | 190.043 | 145.618 | 0.000 |