| 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 (%) | 14.777 | 13.373 | 20.564 | 17.883 | 20.610 |
| 总资产报酬率 ROA (%) | 11.737 | 11.178 | 16.826 | 14.578 | 16.720 |
| 投入资产回报率 ROIC (%) | 13.989 | 12.664 | 19.201 | 16.603 | 19.119 | 边际利润分析 |
| 销售毛利率 (%) | 43.044 | 30.990 | 36.662 | 32.171 | 36.663 |
| 营业利润率 (%) | 35.920 | 25.335 | 31.045 | 26.131 | 28.096 |
| 息税前利润/营业总收入 (%) | 33.499 | 21.968 | 27.287 | 25.977 | 28.574 |
| 净利润/营业总收入 (%) | 31.717 | 22.222 | 27.294 | 22.759 | 24.613 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.708 | 101.914 | 97.929 | 99.243 | 101.411 |
| 价值变动净收益/利润总额(%) | -0.338 | -1.530 | 9.880 | 5.990 | 4.615 |
| 营业外收支净额/利润总额(%) | 0.141 | 0.500 | 0.008 | 0.404 | 0.044 | 偿债能力分析 |
| 流动比率 (X) | 3.030 | 4.998 | 4.513 | 4.388 | 4.603 |
| 速动比率 (X) | 1.879 | 3.888 | 2.937 | 2.681 | 3.328 |
| 资产负债率 (%) | 24.806 | 15.124 | 17.816 | 18.616 | 0.183 |
| 带息债务/全部投入资本 (%) | 5.089 | 1.669 | 4.985 | 5.661 | 8.237 |
| 股东权益/带息债务 (%) | 1,830.479 | 5,779.865 | 1,861.690 | 1,661.708 | 1,110.472 |
| 股东权益/负债合计 (%) | 303.135 | 561.186 | 461.285 | 437.181 | 445.490 |
| 利息保障倍数 (X) | -13.553 | -6.287 | -7.255 | -100.052 | 61.501 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.477 | 80.023 | 67.375 | 58.553 | 61.335 |
| 存货周转天数 (天) | 185.342 | 204.831 | 257.132 | 227.927 | 188.319 |