| 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 (%) | 6.893 | 8.118 | 7.773 | 6.859 | 4.478 |
| 总资产报酬率 ROA (%) | 5.724 | 6.559 | 5.990 | 5.082 | 3.279 |
| 投入资产回报率 ROIC (%) | 6.481 | 7.444 | 6.768 | 5.807 | 3.742 | 边际利润分析 |
| 销售毛利率 (%) | 6.697 | 7.117 | 7.619 | 7.298 | 8.637 |
| 营业利润率 (%) | 3.480 | 2.561 | 2.360 | 1.909 | 1.763 |
| 息税前利润/营业总收入 (%) | 3.437 | 2.523 | 2.329 | 2.027 | 1.995 |
| 净利润/营业总收入 (%) | 2.958 | 2.122 | 2.069 | 1.837 | 1.500 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.637 | 102.886 | 105.089 | 104.135 | 141.167 |
| 价值变动净收益/利润总额(%) | -0.543 | -2.022 | -1.014 | -1.007 | -1.937 |
| 营业外收支净额/利润总额(%) | -1.290 | -1.679 | -1.532 | -0.947 | -0.226 | 偿债能力分析 |
| 流动比率 (X) | 2.051 | 1.562 | 1.202 | 0.916 | 0.868 |
| 速动比率 (X) | 1.472 | 1.250 | 0.950 | 0.618 | 0.567 |
| 资产负债率 (%) | 14.639 | 17.063 | 19.422 | 24.573 | 0.250 |
| 带息债务/全部投入资本 (%) | 2.012 | 3.696 | 6.782 | 12.383 | 10.855 |
| 股东权益/带息债务 (%) | 4,709.826 | 2,523.583 | 1,328.334 | 678.990 | 785.960 |
| 股东权益/负债合计 (%) | 575.128 | 479.893 | 410.217 | 303.002 | 294.468 |
| 利息保障倍数 (X) | 6,757.191 | 535.931 | 481.864 | 14.951 | 8.463 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.170 | 1.211 | 1.514 | 1.670 | 2.824 |
| 存货周转天数 (天) | 5.533 | 5.397 | 7.207 | 8.808 | 11.764 |