| 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 (%) | 7.720 | 18.890 | 20.718 | 14.361 | 11.887 |
| 总资产报酬率 ROA (%) | 5.727 | 13.887 | 14.712 | 10.052 | 7.839 |
| 投入资产回报率 ROIC (%) | 6.547 | 16.074 | 17.209 | 11.686 | 9.067 | 边际利润分析 |
| 销售毛利率 (%) | 39.366 | 41.179 | 37.296 | 36.285 | 37.992 |
| 营业利润率 (%) | 29.456 | 29.430 | 27.067 | 26.363 | 20.498 |
| 息税前利润/营业总收入 (%) | 25.789 | 28.492 | 26.351 | 26.633 | 23.520 |
| 净利润/营业总收入 (%) | 24.830 | 24.046 | 22.621 | 22.425 | 18.060 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.757 | 98.312 | 89.975 | 71.944 | 77.377 |
| 价值变动净收益/利润总额(%) | -1.529 | 1.657 | 9.022 | 20.993 | 19.544 |
| 营业外收支净额/利润总额(%) | -0.572 | -0.341 | -0.318 | -0.368 | -0.597 | 偿债能力分析 |
| 流动比率 (X) | 2.217 | 2.062 | 1.655 | 1.693 | 2.911 |
| 速动比率 (X) | 1.834 | 1.741 | 1.264 | 1.238 | 2.572 |
| 资产负债率 (%) | 25.945 | 24.640 | 27.460 | 29.695 | 29.320 |
| 带息债务/全部投入资本 (%) | 12.464 | 9.437 | 11.859 | 11.730 | 10.263 |
| 股东权益/带息债务 (%) | 668.575 | 914.681 | 705.652 | 701.827 | 782.145 |
| 股东权益/负债合计 (%) | 283.454 | 303.673 | 262.277 | 235.136 | 239.406 |
| 利息保障倍数 (X) | -7.371 | -33.994 | -41.822 | 72.544 | 7.482 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.991 | 61.906 | 48.447 | 65.110 | 71.860 |
| 存货周转天数 (天) | 85.818 | 78.928 | 84.420 | 105.971 | 77.741 |