| 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 (%) | 4.321 | 10.754 | 15.123 | 13.076 | 10.340 |
| 总资产报酬率 ROA (%) | 2.358 | 5.770 | 8.602 | 8.229 | 6.840 |
| 投入资产回报率 ROIC (%) | 3.019 | 7.579 | 11.308 | 10.879 | 8.556 | 边际利润分析 |
| 销售毛利率 (%) | 27.448 | 26.651 | 24.290 | 27.180 | 28.329 |
| 营业利润率 (%) | 11.322 | 11.747 | 14.104 | 12.578 | 11.607 |
| 息税前利润/营业总收入 (%) | 12.084 | 12.373 | 14.727 | 13.462 | 13.230 |
| 净利润/营业总收入 (%) | 10.720 | 11.462 | 12.903 | 12.165 | 12.057 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.773 | 60.184 | 54.426 | 64.953 | 57.645 |
| 价值变动净收益/利润总额(%) | 1.745 | 2.194 | 3.249 | 1.398 | 1.183 |
| 营业外收支净额/利润总额(%) | 4.068 | 4.861 | 4.228 | 6.438 | 13.432 | 偿债能力分析 |
| 流动比率 (X) | 1.844 | 1.762 | 1.694 | 2.025 | 2.581 |
| 速动比率 (X) | 1.549 | 1.531 | 1.495 | 1.720 | 2.247 |
| 资产负债率 (%) | 44.831 | 45.705 | 46.699 | 37.884 | 34.791 |
| 带息债务/全部投入资本 (%) | 22.831 | 22.411 | 20.672 | 10.065 | -- |
| 股东权益/带息债务 (%) | 304.957 | 312.834 | 342.769 | 792.753 | -9,906.183 |
| 股东权益/负债合计 (%) | 122.720 | 118.471 | 113.817 | 163.163 | 184.626 |
| 利息保障倍数 (X) | 42.760 | 476.297 | 13,654.819 | 734.084 | -74.535 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.217 | 75.667 | 58.831 | 60.394 | 0.000 |
| 存货周转天数 (天) | 76.316 | 62.366 | 51.170 | 54.831 | 0.000 |