| 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 (%) | 3.994 | 10.422 | 12.716 | 15.573 | 12.619 |
| 总资产报酬率 ROA (%) | 2.957 | 7.208 | 7.768 | 8.135 | 7.873 |
| 投入资产回报率 ROIC (%) | 3.507 | 8.752 | 10.073 | 11.793 | 10.868 | 边际利润分析 |
| 销售毛利率 (%) | 35.137 | 32.284 | 30.668 | 34.685 | 29.774 |
| 营业利润率 (%) | 19.648 | 18.344 | 16.123 | 15.565 | 14.896 |
| 息税前利润/营业总收入 (%) | 18.723 | 17.711 | 15.953 | 16.084 | 15.314 |
| 净利润/营业总收入 (%) | 18.774 | 16.996 | 15.041 | 14.675 | 13.931 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.331 | 101.186 | 109.404 | 133.875 | 113.783 |
| 价值变动净收益/利润总额(%) | 0.585 | 1.398 | 0.604 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.002 | -0.091 | -0.523 | -0.017 | 0.001 | 偿债能力分析 |
| 流动比率 (X) | 3.604 | 2.775 | 2.636 | 1.637 | 1.944 |
| 速动比率 (X) | 3.377 | 2.511 | 2.257 | 1.261 | 1.404 |
| 资产负债率 (%) | 22.593 | 29.193 | 32.511 | 49.492 | 45.577 |
| 带息债务/全部投入资本 (%) | 6.116 | 14.252 | 13.082 | 23.698 | 8.881 |
| 股东权益/带息债务 (%) | 1,501.706 | 588.881 | 642.265 | 296.772 | 936.955 |
| 股东权益/负债合计 (%) | 342.606 | 242.542 | 207.591 | 102.052 | 119.410 |
| 利息保障倍数 (X) | -20.252 | -28.755 | -185.248 | 30.829 | 36.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 301.803 | 159.192 | 140.591 | 178.463 | 211.515 |
| 存货周转天数 (天) | 106.493 | 117.131 | 136.053 | 190.123 | 231.862 |