| 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 (%) | 5.955 | 9.253 | 7.346 | 15.573 | 21.890 |
| 总资产报酬率 ROA (%) | 4.900 | 7.769 | 6.358 | 12.878 | 16.547 |
| 投入资产回报率 ROIC (%) | 5.376 | 8.469 | 6.853 | 14.210 | 17.554 | 边际利润分析 |
| 销售毛利率 (%) | 48.636 | 46.135 | 43.670 | 47.672 | 50.263 |
| 营业利润率 (%) | 28.973 | 21.131 | 21.414 | 29.936 | 31.075 |
| 息税前利润/营业总收入 (%) | 26.310 | 18.150 | 17.044 | 29.613 | 31.992 |
| 净利润/营业总收入 (%) | 24.626 | 18.726 | 19.406 | 26.246 | 27.183 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.822 | 82.689 | 78.747 | 86.293 | 90.043 |
| 价值变动净收益/利润总额(%) | 10.684 | 12.092 | 11.545 | 6.418 | 1.162 |
| 营业外收支净额/利润总额(%) | -0.122 | -0.205 | 0.238 | 0.036 | 0.249 | 偿债能力分析 |
| 流动比率 (X) | 5.438 | 5.143 | 6.793 | 7.467 | 3.785 |
| 速动比率 (X) | 4.873 | 4.661 | 6.229 | 6.881 | 3.192 |
| 资产负债率 (%) | 17.243 | 18.202 | 13.611 | 13.288 | 25.110 |
| 带息债务/全部投入资本 (%) | 8.808 | 8.909 | 6.482 | 5.906 | -- |
| 股东权益/带息债务 (%) | 1,025.900 | 1,012.335 | 1,434.718 | 1,585.012 | 670.023 |
| 股东权益/负债合计 (%) | 479.936 | 449.402 | 634.676 | 652.540 | 298.253 |
| 利息保障倍数 (X) | -10.013 | -6.179 | -3.855 | -88.708 | 38.113 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.021 | 122.090 | 134.615 | 98.383 | 0.000 |
| 存货周转天数 (天) | 155.859 | 127.504 | 145.524 | 138.621 | 0.000 |