| 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 (%) | 6.080 | 8.728 | 7.133 | 7.048 | 6.308 |
| 总资产报酬率 ROA (%) | 2.556 | 3.645 | 2.934 | 2.846 | 2.367 |
| 投入资产回报率 ROIC (%) | 3.083 | 4.477 | 3.710 | 3.561 | 2.939 | 边际利润分析 |
| 销售毛利率 (%) | 16.543 | 15.305 | 14.171 | 15.952 | 16.401 |
| 营业利润率 (%) | 6.992 | 4.852 | 3.603 | 4.141 | 4.244 |
| 息税前利润/营业总收入 (%) | 7.537 | 5.752 | 4.374 | 5.438 | 6.236 |
| 净利润/营业总收入 (%) | 6.507 | 4.676 | 3.431 | 3.823 | 3.579 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.446 | 89.155 | 105.004 | 105.572 | 93.106 |
| 价值变动净收益/利润总额(%) | -0.347 | 0.088 | -5.099 | -9.803 | 2.360 |
| 营业外收支净额/利润总额(%) | -0.068 | 3.134 | 0.703 | 1.649 | -2.559 | 偿债能力分析 |
| 流动比率 (X) | 1.601 | 1.489 | 1.572 | 1.507 | 1.541 |
| 速动比率 (X) | 1.282 | 1.203 | 1.372 | 1.291 | 1.313 |
| 资产负债率 (%) | 52.202 | 55.003 | 51.674 | 53.009 | 51.857 |
| 带息债务/全部投入资本 (%) | 46.474 | 48.835 | 45.352 | 48.320 | 48.348 |
| 股东权益/带息债务 (%) | 111.747 | 101.248 | 117.863 | 104.426 | 104.672 |
| 股东权益/负债合计 (%) | 82.413 | 74.604 | 82.382 | 74.690 | 79.510 |
| 利息保障倍数 (X) | 13.697 | 7.737 | 5.869 | 4.428 | 2.971 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.529 | 111.596 | 110.327 | 105.444 | 114.018 |
| 存货周转天数 (天) | 69.035 | 58.460 | 44.922 | 51.969 | 63.491 |