| 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 (%) | 8.849 | 7.907 | 6.222 | 5.461 | 6.220 |
| 总资产报酬率 ROA (%) | 1.399 | 1.224 | 0.974 | 0.814 | 0.967 |
| 投入资产回报率 ROIC (%) | 1.676 | 1.497 | 1.189 | 0.960 | 0.975 | 边际利润分析 |
| 销售毛利率 (%) | 33.794 | 25.751 | 23.920 | 21.724 | 22.759 |
| 营业利润率 (%) | 22.756 | 12.867 | 9.724 | 7.386 | 8.794 |
| 息税前利润/营业总收入 (%) | 34.345 | 23.407 | 21.780 | 20.624 | 22.933 |
| 净利润/营业总收入 (%) | 20.880 | 10.823 | 7.915 | 6.479 | 7.942 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.519 | 96.002 | 98.022 | 84.079 | 74.440 |
| 价值变动净收益/利润总额(%) | 3.446 | 3.461 | 5.812 | 2.129 | 5.470 |
| 营业外收支净额/利润总额(%) | 4.562 | 2.097 | -2.158 | 6.669 | 9.705 | 偿债能力分析 |
| 流动比率 (X) | 0.813 | 0.632 | 0.678 | 0.558 | 0.524 |
| 速动比率 (X) | 0.795 | 0.624 | 0.663 | 0.538 | 0.507 |
| 资产负债率 (%) | 73.609 | 74.286 | 72.188 | 78.521 | 79.859 |
| 带息债务/全部投入资本 (%) | 76.493 | 76.523 | 75.074 | 72.581 | -- |
| 股东权益/带息债务 (%) | 25.197 | 24.291 | 25.710 | 26.035 | 21.794 |
| 股东权益/负债合计 (%) | 22.051 | 20.693 | 21.593 | 20.022 | 17.433 |
| 利息保障倍数 (X) | 3.270 | 2.280 | 1.776 | 1.623 | 1.738 | 营运能力分析 |
| 应收账款周转天数 (天) | 241.147 | 212.849 | 204.886 | 204.779 | 0.000 |
| 存货周转天数 (天) | 8.370 | 6.842 | 10.720 | 12.161 | 0.000 |