| 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 (%) | 3.392 | 6.156 | 7.055 | 13.888 | 14.480 |
| 总资产报酬率 ROA (%) | 3.068 | 5.612 | 6.468 | 12.642 | 13.245 |
| 投入资产回报率 ROIC (%) | 3.221 | 5.920 | 6.836 | 13.351 | 13.278 | 边际利润分析 |
| 销售毛利率 (%) | 53.889 | 50.837 | 52.392 | 56.966 | 60.363 |
| 营业利润率 (%) | 21.564 | 18.637 | 23.366 | 34.908 | 38.154 |
| 息税前利润/营业总收入 (%) | 17.716 | 15.140 | 18.340 | 33.371 | 36.579 |
| 净利润/营业总收入 (%) | 18.529 | 15.783 | 20.189 | 30.376 | 33.458 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.644 | 109.547 | 109.994 | 101.639 | 98.719 |
| 价值变动净收益/利润总额(%) | 6.576 | 1.624 | 2.021 | 2.313 | 5.401 |
| 营业外收支净额/利润总额(%) | -0.127 | -0.148 | -0.000 | 0.731 | -1.470 | 偿债能力分析 |
| 流动比率 (X) | 9.553 | 9.616 | 10.573 | 9.555 | 8.664 |
| 速动比率 (X) | 7.794 | 8.047 | 8.922 | 7.933 | 7.063 |
| 资产负债率 (%) | 9.292 | 9.318 | 7.693 | 8.408 | 9.108 |
| 带息债务/全部投入资本 (%) | 4.125 | 3.682 | 2.584 | 3.441 | -- |
| 股东权益/带息债务 (%) | 2,296.556 | 2,584.180 | 3,761.344 | 2,806.528 | 2,225.967 |
| 股东权益/负债合计 (%) | 973.700 | 970.398 | 1,195.281 | 1,086.882 | 995.309 |
| 利息保障倍数 (X) | -4.637 | -4.363 | -3.649 | -18.601 | -35.768 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.827 | 53.250 | 47.613 | 26.980 | 0.000 |
| 存货周转天数 (天) | 325.733 | 264.610 | 310.846 | 283.545 | 0.000 |