| 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 (%) | 3.020 | 9.903 | 8.516 | 8.987 | 12.626 |
| 总资产报酬率 ROA (%) | 2.008 | 6.785 | 6.005 | 6.051 | 7.588 |
| 投入资产回报率 ROIC (%) | 2.432 | 8.234 | 7.336 | 7.533 | 9.842 | 边际利润分析 |
| 销售毛利率 (%) | 32.282 | 29.613 | 29.832 | 28.201 | 30.396 |
| 营业利润率 (%) | 8.533 | 11.874 | 10.121 | 9.683 | 12.182 |
| 息税前利润/营业总收入 (%) | 8.519 | 11.800 | 10.285 | 9.722 | 12.911 |
| 净利润/营业总收入 (%) | 6.719 | 9.068 | 8.106 | 7.413 | 9.228 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.526 | 83.726 | 104.448 | 99.310 | 99.416 |
| 价值变动净收益/利润总额(%) | 11.594 | 7.005 | 4.854 | 4.672 | 1.120 |
| 营业外收支净额/利润总额(%) | -2.093 | -1.639 | -0.689 | -1.849 | -1.599 | 偿债能力分析 |
| 流动比率 (X) | 1.941 | 2.042 | 2.104 | 2.038 | 1.735 |
| 速动比率 (X) | 1.505 | 1.693 | 1.511 | 1.323 | 1.287 |
| 资产负债率 (%) | 34.055 | 33.009 | 29.840 | 29.123 | 35.848 |
| 带息债务/全部投入资本 (%) | 15.858 | 12.833 | 10.624 | 6.758 | 15.603 |
| 股东权益/带息债务 (%) | 497.522 | 639.979 | 792.613 | 1,304.695 | 512.107 |
| 股东权益/负债合计 (%) | 193.643 | 202.946 | 235.125 | 243.365 | 178.952 |
| 利息保障倍数 (X) | 53.094 | 99.882 | 43.994 | 45.256 | 14.024 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.742 | 65.679 | 60.967 | 58.011 | 69.232 |
| 存货周转天数 (天) | 102.061 | 85.606 | 114.368 | 98.735 | 85.842 |