| 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 (%) | 9.451 | 11.709 | 11.534 | 9.747 | 11.233 |
| 总资产报酬率 ROA (%) | 6.101 | 7.990 | 8.183 | 7.172 | 8.485 |
| 投入资产回报率 ROIC (%) | 8.754 | 10.884 | 10.814 | 9.273 | 10.709 | 边际利润分析 |
| 销售毛利率 (%) | 58.495 | 55.236 | 55.449 | 55.771 | 63.015 |
| 营业利润率 (%) | 19.741 | 14.821 | 14.826 | 12.478 | 14.455 |
| 息税前利润/营业总收入 (%) | 19.793 | 14.896 | 13.913 | 11.900 | 13.772 |
| 净利润/营业总收入 (%) | 17.769 | 12.971 | 12.817 | 10.669 | 11.918 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.893 | 96.827 | 93.648 | 96.491 | 100.802 |
| 价值变动净收益/利润总额(%) | 6.673 | 1.682 | 1.549 | 5.572 | 2.621 |
| 营业外收支净额/利润总额(%) | 2.291 | 3.287 | 0.548 | -1.406 | -1.173 | 偿债能力分析 |
| 流动比率 (X) | 1.463 | 1.963 | 2.478 | 2.755 | 2.547 |
| 速动比率 (X) | 1.139 | 1.610 | 1.862 | 2.145 | 2.064 |
| 资产负债率 (%) | 34.052 | 29.135 | 25.324 | 23.395 | 24.480 |
| 带息债务/全部投入资本 (%) | 3.114 | 3.032 | 2.164 | 0.872 | 0.535 |
| 股东权益/带息债务 (%) | 2,961.045 | 3,067.031 | 4,293.160 | 10,853.301 | 17,872.326 |
| 股东权益/负债合计 (%) | 181.136 | 230.299 | 274.877 | 309.595 | 305.777 |
| 利息保障倍数 (X) | -48.067 | -34.734 | -13.981 | -29.374 | -26.712 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.258 | 54.097 | 48.181 | 47.782 | 50.275 |
| 存货周转天数 (天) | 119.649 | 141.140 | 149.677 | 131.975 | 139.374 |