| 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 (%) | 6.405 | 16.217 | 12.469 | 15.930 | 11.150 |
| 总资产报酬率 ROA (%) | 3.893 | 9.670 | 7.133 | 9.045 | 6.450 |
| 投入资产回报率 ROIC (%) | 5.214 | 12.865 | 9.649 | 12.481 | 9.191 | 边际利润分析 |
| 销售毛利率 (%) | 42.213 | 37.592 | 38.429 | 37.178 | 36.887 |
| 营业利润率 (%) | 22.134 | 17.099 | 15.998 | 20.068 | 13.258 |
| 息税前利润/营业总收入 (%) | 19.363 | 13.791 | 13.711 | 17.914 | 11.057 |
| 净利润/营业总收入 (%) | 17.166 | 21.699 | 15.500 | 19.831 | 13.296 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.381 | 91.387 | 97.021 | 66.454 | 108.709 |
| 价值变动净收益/利润总额(%) | 1.217 | 4.525 | 12.171 | 24.483 | 6.808 |
| 营业外收支净额/利润总额(%) | 0.187 | -0.231 | -2.219 | -0.162 | 0.645 | 偿债能力分析 |
| 流动比率 (X) | 1.162 | 1.151 | 1.759 | 1.294 | 1.431 |
| 速动比率 (X) | 1.046 | 0.947 | 1.542 | 1.035 | 1.192 |
| 资产负债率 (%) | 38.567 | 38.025 | 40.904 | 42.704 | 40.206 |
| 带息债务/全部投入资本 (%) | 11.968 | 14.079 | 15.771 | 16.903 | -- |
| 股东权益/带息债务 (%) | 688.990 | 571.128 | 495.701 | 452.953 | 583.087 |
| 股东权益/负债合计 (%) | 156.872 | 160.586 | 142.087 | 131.739 | 142.687 |
| 利息保障倍数 (X) | -6.883 | -4.220 | -7.068 | -8.444 | -4.833 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.539 | 20.895 | 20.616 | 19.164 | 0.000 |
| 存货周转天数 (天) | 73.878 | 95.098 | 109.263 | 113.110 | 0.000 |