| 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 (%) | 8.870 | 10.631 | 16.558 | -- | 15.340 |
| 总资产报酬率 ROA (%) | 3.928 | 4.519 | 6.947 | -- | 7.840 |
| 投入资产回报率 ROIC (%) | 4.666 | 5.367 | 8.262 | -- | 9.071 | 边际利润分析 |
| 销售毛利率 (%) | 62.006 | 60.423 | 62.364 | 60.004 | 63.729 |
| 营业利润率 (%) | 18.671 | 13.534 | 18.718 | 13.071 | 19.838 |
| 息税前利润/营业总收入 (%) | 19.338 | 14.895 | 18.124 | 14.678 | 22.825 |
| 净利润/营业总收入 (%) | 14.710 | 9.836 | 14.228 | 7.235 | 15.336 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.059 | 110.133 | 108.029 | 43.574 | 95.249 |
| 价值变动净收益/利润总额(%) | -8.523 | -14.805 | -4.639 | 56.798 | 2.147 |
| 营业外收支净额/利润总额(%) | -0.110 | -2.201 | -2.536 | -10.353 | -5.858 | 偿债能力分析 |
| 流动比率 (X) | 1.421 | 1.400 | 1.648 | -- | 2.256 |
| 速动比率 (X) | 0.855 | 0.769 | 0.945 | -- | 1.437 |
| 资产负债率 (%) | 54.061 | 55.639 | 57.328 | -- | 48.239 |
| 带息债务/全部投入资本 (%) | 40.716 | 43.063 | 43.999 | -- | 38.120 |
| 股东权益/带息债务 (%) | 132.191 | 119.208 | 112.754 | -- | 151.738 |
| 股东权益/负债合计 (%) | 83.442 | 78.046 | 72.520 | -- | 103.930 |
| 利息保障倍数 (X) | 28.117 | 9.017 | -138.285 | 5.182 | 5.588 | 营运能力分析 |
| 应收账款周转天数 (天) | 93.521 | 111.494 | 98.323 | 0.000 | 82.125 |
| 存货周转天数 (天) | 308.050 | 372.598 | 353.714 | 0.000 | 350.894 |