| 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 (%) | 9.289 | 18.197 | 16.576 | 12.627 | 12.818 |
| 总资产报酬率 ROA (%) | 7.649 | 14.384 | 12.828 | 10.170 | 10.468 |
| 投入资产回报率 ROIC (%) | 8.751 | 16.618 | 15.101 | 11.859 | 12.067 | 边际利润分析 |
| 销售毛利率 (%) | 47.742 | 44.831 | 39.073 | 38.965 | 39.186 |
| 营业利润率 (%) | 38.620 | 39.157 | 36.272 | 30.882 | 31.799 |
| 息税前利润/营业总收入 (%) | 35.758 | 36.487 | 33.329 | 27.687 | 27.981 |
| 净利润/营业总收入 (%) | 33.481 | 34.375 | 32.076 | 26.939 | 27.509 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.551 | 79.084 | 66.462 | 84.955 | 83.393 |
| 价值变动净收益/利润总额(%) | -11.400 | 9.990 | 23.079 | 10.083 | 9.205 |
| 营业外收支净额/利润总额(%) | -0.263 | -0.207 | 0.667 | -0.075 | -0.012 | 偿债能力分析 |
| 流动比率 (X) | 4.795 | 4.598 | 3.187 | 3.683 | 4.652 |
| 速动比率 (X) | 4.175 | 4.040 | 2.618 | 3.120 | 4.216 |
| 资产负债率 (%) | 16.527 | 16.859 | 23.162 | 19.522 | 0.175 |
| 带息债务/全部投入资本 (%) | 3.878 | 5.222 | 9.778 | 5.721 | 5.211 |
| 股东权益/带息债务 (%) | 2,449.609 | 1,788.864 | 909.830 | 1,638.239 | 1,806.636 |
| 股东权益/负债合计 (%) | 499.836 | 486.909 | 326.966 | 406.752 | 467.728 |
| 利息保障倍数 (X) | -12.955 | -14.095 | -10.462 | -8.727 | -7.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.721 | 80.875 | 98.336 | 110.003 | 108.883 |
| 存货周转天数 (天) | 139.134 | 164.489 | 169.417 | 139.403 | 115.882 |