| 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 (%) | 4.981 | 7.167 | 7.111 | 6.461 | 8.672 |
| 总资产报酬率 ROA (%) | 3.878 | 5.574 | 5.729 | 5.098 | 6.378 |
| 投入资产回报率 ROIC (%) | 4.608 | 6.630 | 6.698 | 6.044 | 7.626 | 边际利润分析 |
| 销售毛利率 (%) | 27.599 | 27.809 | 26.895 | 23.805 | 27.300 |
| 营业利润率 (%) | 18.293 | 13.092 | 14.119 | 13.091 | 16.405 |
| 息税前利润/营业总收入 (%) | 16.412 | 11.739 | 11.258 | 12.360 | 16.388 |
| 净利润/营业总收入 (%) | 16.556 | 12.164 | 13.602 | 12.107 | 14.298 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.929 | 87.848 | 84.946 | 74.775 | 68.080 |
| 价值变动净收益/利润总额(%) | 5.224 | 1.750 | 8.520 | 15.245 | 19.576 |
| 营业外收支净额/利润总额(%) | -0.318 | 0.168 | -0.389 | -0.427 | -3.310 | 偿债能力分析 |
| 流动比率 (X) | 2.402 | 2.273 | 2.736 | 3.864 | 2.202 |
| 速动比率 (X) | 1.979 | 1.931 | 2.290 | 3.426 | 1.861 |
| 资产负债率 (%) | 17.221 | 20.277 | 17.177 | 14.619 | 0.209 |
| 带息债务/全部投入资本 (%) | 4.439 | 6.409 | 4.302 | 2.943 | 6.214 |
| 股东权益/带息债务 (%) | 2,104.811 | 1,429.704 | 2,172.140 | 3,225.774 | 1,474.453 |
| 股东权益/负债合计 (%) | 460.784 | 376.964 | 461.202 | 560.656 | 358.716 |
| 利息保障倍数 (X) | -9.000 | -8.535 | -4.013 | -18.308 | 32.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.513 | 68.886 | 66.340 | 80.092 | 90.666 |
| 存货周转天数 (天) | 66.431 | 69.712 | 70.367 | 64.474 | 67.186 |