| 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 (%) | 5.489 | 9.669 | 10.418 | 12.814 | 13.040 |
| 总资产报酬率 ROA (%) | 4.355 | 7.524 | 7.900 | 10.018 | 10.075 |
| 投入资产回报率 ROIC (%) | 5.286 | 9.272 | 9.899 | 12.388 | 12.825 | 边际利润分析 |
| 销售毛利率 (%) | 38.358 | 37.122 | 36.617 | 37.975 | 39.224 |
| 营业利润率 (%) | 23.035 | 17.858 | 18.498 | 21.008 | 20.610 |
| 息税前利润/营业总收入 (%) | 22.541 | 17.367 | 18.056 | 19.838 | 20.104 |
| 净利润/营业总收入 (%) | 17.455 | 12.508 | 13.808 | 16.206 | 15.763 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.811 | 109.815 | 99.102 | 95.101 | 92.450 |
| 价值变动净收益/利润总额(%) | 1.549 | 8.465 | 7.176 | 3.040 | 8.210 |
| 营业外收支净额/利润总额(%) | -0.540 | 0.025 | 0.029 | -0.243 | -1.481 | 偿债能力分析 |
| 流动比率 (X) | 5.240 | 6.103 | 3.934 | 4.187 | 5.422 |
| 速动比率 (X) | 4.820 | 5.509 | 3.541 | 3.566 | 4.773 |
| 资产负债率 (%) | 12.547 | 10.614 | 15.888 | 14.201 | 0.115 |
| 带息债务/全部投入资本 (%) | 4.522 | 1.513 | 5.261 | 3.552 | 2.609 |
| 股东权益/带息债务 (%) | 2,098.332 | 6,466.067 | 1,785.763 | 2,708.751 | 3,723.174 |
| 股东权益/负债合计 (%) | 623.795 | 758.439 | 473.282 | 538.965 | 698.005 |
| 利息保障倍数 (X) | -60.912 | -35.063 | -40.342 | -17.724 | -97.835 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.159 | 26.850 | 26.590 | 26.496 | 27.348 |
| 存货周转天数 (天) | 52.735 | 51.445 | 58.365 | 62.718 | 68.424 |