| 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 (%) | 3.525 | 7.050 | 7.559 | 8.222 | 7.513 |
| 总资产报酬率 ROA (%) | 1.710 | 3.369 | 3.217 | 3.013 | 2.684 |
| 投入资产回报率 ROIC (%) | 1.850 | 3.608 | 3.403 | 3.192 | 2.896 | 边际利润分析 |
| 销售毛利率 (%) | 45.290 | 34.420 | 32.770 | 41.752 | 48.417 |
| 营业利润率 (%) | 30.676 | 19.825 | 17.940 | 17.797 | 21.663 |
| 息税前利润/营业总收入 (%) | 39.352 | 26.647 | 27.002 | 33.436 | 40.951 |
| 净利润/营业总收入 (%) | 25.130 | 16.555 | 15.143 | 16.704 | 19.215 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.510 | 102.237 | 94.539 | 107.101 | 100.508 |
| 价值变动净收益/利润总额(%) | 1.890 | 2.715 | 1.736 | -0.388 | 0.586 |
| 营业外收支净额/利润总额(%) | 0.124 | 1.220 | 0.819 | 8.302 | 2.652 | 偿债能力分析 |
| 流动比率 (X) | 2.122 | 2.024 | 2.337 | 2.031 | 1.949 |
| 速动比率 (X) | 2.089 | 1.985 | 2.300 | 2.002 | 1.921 |
| 资产负债率 (%) | 51.504 | 51.280 | 53.034 | 62.501 | 0.638 |
| 带息债务/全部投入资本 (%) | 43.577 | 43.408 | 46.226 | 56.432 | 58.525 |
| 股东权益/带息债务 (%) | 120.483 | 120.865 | 107.927 | 69.813 | 65.335 |
| 股东权益/负债合计 (%) | 93.932 | 94.842 | 88.506 | 59.900 | 56.167 |
| 利息保障倍数 (X) | 4.556 | 4.051 | 3.029 | 2.384 | 2.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 671.283 | 408.736 | 391.078 | 469.535 | 527.090 |
| 存货周转天数 (天) | 28.291 | 17.245 | 13.357 | 14.251 | 18.631 |