| 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 (%) | 3.738 | 5.212 | 4.809 | 4.247 | 3.794 |
| 总资产报酬率 ROA (%) | 0.907 | 1.250 | 1.179 | 1.073 | 0.963 |
| 投入资产回报率 ROIC (%) | 2.260 | 3.059 | 2.941 | 2.713 | 2.365 | 边际利润分析 |
| 销售毛利率 (%) | 26.014 | 24.521 | 24.247 | 24.552 | 26.099 |
| 营业利润率 (%) | 8.097 | 6.131 | 5.748 | 5.397 | 5.131 |
| 息税前利润/营业总收入 (%) | 8.514 | 6.025 | 5.528 | 5.461 | 5.327 |
| 净利润/营业总收入 (%) | 6.968 | 5.022 | 4.691 | 4.397 | 4.122 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.435 | 97.550 | 103.799 | 96.510 | 116.134 |
| 价值变动净收益/利润总额(%) | 14.676 | 21.662 | 21.367 | 24.360 | 18.803 |
| 营业外收支净额/利润总额(%) | 4.999 | -0.588 | -0.167 | 0.626 | 2.313 | 偿债能力分析 |
| 流动比率 (X) | 0.668 | 0.607 | 0.590 | 0.537 | 0.489 |
| 速动比率 (X) | 0.652 | 0.599 | 0.582 | 0.529 | 0.480 |
| 资产负债率 (%) | 44.905 | 46.000 | 46.133 | 43.331 | 43.092 |
| 带息债务/全部投入资本 (%) | 23.710 | 25.328 | 23.565 | 27.077 | 26.524 |
| 股东权益/带息债务 (%) | 261.497 | 232.723 | 247.916 | 237.344 | 239.302 |
| 股东权益/负债合计 (%) | 54.618 | 52.225 | 51.904 | 58.044 | 58.848 |
| 利息保障倍数 (X) | -915.866 | -86.780 | -26.243 | 185.125 | 71.393 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.624 | 32.828 | 23.998 | 21.309 | 23.648 |
| 存货周转天数 (天) | 3.958 | 2.624 | 2.496 | 2.763 | 3.456 |