| 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 (%) | 2.357 | 4.463 | 3.773 | 8.757 | 12.310 |
| 总资产报酬率 ROA (%) | 2.082 | 3.893 | 3.276 | 7.410 | 10.135 |
| 投入资产回报率 ROIC (%) | 2.234 | 4.227 | 3.566 | 8.176 | 11.748 | 边际利润分析 |
| 销售毛利率 (%) | 57.188 | 56.734 | 53.852 | 58.887 | 59.332 |
| 营业利润率 (%) | 12.432 | 11.171 | 9.407 | 16.236 | 19.116 |
| 息税前利润/营业总收入 (%) | 12.165 | 11.021 | 9.047 | 15.812 | 18.562 |
| 净利润/营业总收入 (%) | 11.935 | 10.750 | 9.134 | 14.846 | 16.704 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.147 | 30.599 | -0.884 | 62.048 | 71.853 |
| 价值变动净收益/利润总额(%) | 29.160 | 27.246 | 33.515 | 7.284 | 2.315 |
| 营业外收支净额/利润总额(%) | -0.070 | -0.077 | -1.710 | -0.864 | -2.637 | 偿债能力分析 |
| 流动比率 (X) | 5.471 | 5.244 | 5.301 | 6.115 | 2.398 |
| 速动比率 (X) | 4.638 | 4.477 | 4.638 | 5.361 | 1.658 |
| 资产负债率 (%) | 11.293 | 12.008 | 13.560 | 12.788 | 20.181 |
| 带息债务/全部投入资本 (%) | 3.472 | 2.800 | 3.455 | 2.865 | -- |
| 股东权益/带息债务 (%) | 2,722.274 | 3,396.892 | 2,730.103 | 3,305.386 | 1,970.855 |
| 股东权益/负债合计 (%) | 785.543 | 732.791 | 637.447 | 681.957 | 395.513 |
| 利息保障倍数 (X) | -47.045 | -78.243 | -44.936 | -55.501 | -298.686 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.684 | 12.716 | 16.132 | 17.227 | 0.000 |
| 存货周转天数 (天) | 187.524 | 176.465 | 169.579 | 164.096 | 0.000 |