| 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 (%) | 7.591 | 14.042 | 17.917 | 27.993 | 27.394 |
| 总资产报酬率 ROA (%) | 4.458 | 8.543 | 9.242 | 8.790 | 9.713 |
| 投入资产回报率 ROIC (%) | 5.375 | 10.030 | 11.710 | 13.690 | 16.686 | 边际利润分析 |
| 销售毛利率 (%) | 46.292 | 46.017 | 47.722 | 44.730 | 38.168 |
| 营业利润率 (%) | 32.896 | 31.483 | 33.754 | 25.384 | 25.339 |
| 息税前利润/营业总收入 (%) | 31.640 | 30.143 | 33.101 | 24.106 | 27.115 |
| 净利润/营业总收入 (%) | 28.911 | 28.858 | 30.421 | 24.634 | 25.341 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.279 | 74.557 | 65.493 | 57.073 | 16.844 |
| 价值变动净收益/利润总额(%) | 2.632 | 4.593 | 10.579 | 4.180 | 4.999 |
| 营业外收支净额/利润总额(%) | 0.021 | 0.030 | 0.060 | -4.340 | 0.005 | 偿债能力分析 |
| 流动比率 (X) | 2.501 | 2.916 | 2.876 | 1.506 | 1.763 |
| 速动比率 (X) | 1.597 | 2.000 | 1.923 | 0.603 | 0.938 |
| 资产负债率 (%) | 42.867 | 39.481 | 38.789 | 73.310 | 58.979 |
| 带息债务/全部投入资本 (%) | 21.690 | 23.329 | 21.584 | 42.448 | 16.037 |
| 股东权益/带息债务 (%) | 328.267 | 301.781 | 336.622 | 96.480 | 410.900 |
| 股东权益/负债合计 (%) | 133.281 | 153.286 | 157.807 | 36.408 | 69.552 |
| 利息保障倍数 (X) | -25.054 | -22.341 | -49.186 | -108.203 | 15.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.181 | 64.417 | 56.511 | 54.401 | 89.189 |
| 存货周转天数 (天) | 615.389 | 635.042 | 801.196 | 803.727 | 555.286 |