| 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 (%) | 10.785 | 21.759 | 17.739 | 17.151 | 23.250 |
| 总资产报酬率 ROA (%) | 6.433 | 14.098 | 12.291 | 12.703 | 17.127 |
| 投入资产回报率 ROIC (%) | 8.376 | 17.539 | 15.070 | 15.610 | 14.606 | 边际利润分析 |
| 销售毛利率 (%) | 45.179 | 43.536 | 38.732 | 35.723 | 39.273 |
| 营业利润率 (%) | 10.547 | 10.314 | 8.944 | 8.687 | 10.766 |
| 息税前利润/营业总收入 (%) | 10.229 | 10.847 | 9.367 | 8.990 | 11.337 |
| 净利润/营业总收入 (%) | 9.379 | 9.676 | 8.318 | 8.147 | 9.568 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.011 | 90.598 | 75.898 | 77.797 | 93.874 |
| 价值变动净收益/利润总额(%) | 13.564 | 14.069 | 31.339 | 27.753 | 14.075 |
| 营业外收支净额/利润总额(%) | -1.883 | 0.379 | -0.531 | -0.691 | -1.755 | 偿债能力分析 |
| 流动比率 (X) | 2.405 | 2.682 | 3.270 | 3.827 | 4.819 |
| 速动比率 (X) | 1.708 | 1.977 | 2.579 | 2.712 | 3.624 |
| 资产负债率 (%) | 41.604 | 36.124 | 31.463 | 27.520 | 21.751 |
| 带息债务/全部投入资本 (%) | 16.155 | 14.881 | 12.685 | 6.089 | -- |
| 股东权益/带息债务 (%) | 470.976 | 533.125 | 647.599 | 1,451.559 | 3,369.119 |
| 股东权益/负债合计 (%) | 137.018 | 173.331 | 214.656 | 259.396 | 355.449 |
| 利息保障倍数 (X) | -83.117 | 21.962 | 19.891 | 24.795 | 14.991 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.809 | 28.277 | 29.230 | 28.049 | 0.000 |
| 存货周转天数 (天) | 93.313 | 70.853 | 73.003 | 81.301 | 0.000 |