| 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 (%) | 8.047 | 15.590 | 11.630 | 5.791 | 9.070 |
| 总资产报酬率 ROA (%) | 5.865 | 11.475 | 8.710 | 4.396 | 6.947 |
| 投入资产回报率 ROIC (%) | 7.141 | 13.826 | 10.411 | 5.183 | 8.008 | 边际利润分析 |
| 销售毛利率 (%) | 44.196 | 41.902 | 38.231 | 32.763 | 41.455 |
| 营业利润率 (%) | 26.949 | 27.627 | 22.664 | 14.684 | 17.209 |
| 息税前利润/营业总收入 (%) | 24.846 | 23.248 | 19.132 | 13.804 | 20.112 |
| 净利润/营业总收入 (%) | 23.641 | 23.387 | 20.058 | 11.655 | 17.077 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.047 | 100.435 | 91.096 | 53.369 | 60.302 |
| 价值变动净收益/利润总额(%) | -1.891 | 3.292 | 7.876 | 63.423 | 25.326 |
| 营业外收支净额/利润总额(%) | 0.989 | -1.140 | 0.554 | -11.091 | 9.396 | 偿债能力分析 |
| 流动比率 (X) | 2.936 | 3.330 | 4.300 | 4.489 | 3.799 |
| 速动比率 (X) | 2.574 | 2.974 | 3.740 | 3.968 | 3.550 |
| 资产负债率 (%) | 27.289 | 26.940 | 25.736 | 24.312 | 23.699 |
| 带息债务/全部投入资本 (%) | 9.356 | 10.724 | 10.074 | 9.434 | -- |
| 股东权益/带息债务 (%) | 954.416 | 822.433 | 885.776 | 952.096 | 861.928 |
| 股东权益/负债合计 (%) | 266.443 | 271.194 | 288.385 | 311.092 | 321.474 |
| 利息保障倍数 (X) | -10.475 | -5.715 | -5.230 | 23.533 | 17.987 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.982 | 87.337 | 102.698 | 129.021 | 0.000 |
| 存货周转天数 (天) | 110.881 | 122.010 | 138.640 | 107.424 | 0.000 |