| 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 (%) | 3.447 | 4.160 | 4.802 | 4.472 | 5.954 |
| 总资产报酬率 ROA (%) | 2.083 | 2.443 | 2.644 | 2.489 | 3.472 |
| 投入资产回报率 ROIC (%) | 2.373 | 2.812 | 3.042 | 2.954 | 4.341 | 边际利润分析 |
| 销售毛利率 (%) | 26.922 | 25.579 | 24.836 | 25.638 | 27.124 |
| 营业利润率 (%) | 17.232 | 8.626 | 10.694 | 8.441 | 10.915 |
| 息税前利润/营业总收入 (%) | 18.920 | 9.608 | 10.828 | 10.580 | 11.176 |
| 净利润/营业总收入 (%) | 14.409 | 7.119 | 7.768 | 6.900 | 8.916 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.137 | 84.677 | 60.901 | 83.754 | 62.610 |
| 价值变动净收益/利润总额(%) | 29.338 | 23.411 | 20.983 | 19.459 | 41.551 |
| 营业外收支净额/利润总额(%) | 3.514 | 0.209 | -10.754 | 3.058 | 2.103 | 偿债能力分析 |
| 流动比率 (X) | 2.204 | 2.098 | 2.006 | 1.844 | 1.760 |
| 速动比率 (X) | 2.045 | 1.949 | 1.855 | 1.718 | 1.612 |
| 资产负债率 (%) | 32.448 | 35.063 | 35.952 | 42.459 | 0.349 |
| 带息债务/全部投入资本 (%) | 16.388 | 16.237 | 17.010 | 18.674 | 19.989 |
| 股东权益/带息债务 (%) | 423.319 | 420.518 | 393.256 | 321.935 | 364.701 |
| 股东权益/负债合计 (%) | 190.071 | 168.718 | 162.033 | 122.856 | 170.565 |
| 利息保障倍数 (X) | 17.836 | 9.963 | 9.236 | 5.652 | 419.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.030 | 1.382 | 1.538 | 1.575 | 1.813 |
| 存货周转天数 (天) | 52.485 | 41.974 | 41.237 | 43.057 | 60.895 |