| 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 (%) | 2.409 | 3.389 | 2.303 | 2.311 | 2.260 |
| 总资产报酬率 ROA (%) | 2.184 | 3.105 | 2.116 | 2.143 | 2.102 |
| 投入资产回报率 ROIC (%) | 2.356 | 3.303 | 2.243 | 2.278 | 2.222 | 边际利润分析 |
| 销售毛利率 (%) | 11.681 | 8.322 | 6.369 | 6.614 | 7.375 |
| 营业利润率 (%) | 10.967 | 7.454 | 5.619 | 6.001 | 5.759 |
| 息税前利润/营业总收入 (%) | 10.875 | 6.593 | 4.945 | 4.898 | 5.433 |
| 净利润/营业总收入 (%) | 8.899 | 5.870 | 4.418 | 4.418 | 4.173 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.299 | 93.018 | 87.662 | 94.093 | 101.198 |
| 价值变动净收益/利润总额(%) | 2.519 | 4.929 | 5.551 | 5.438 | 2.734 |
| 营业外收支净额/利润总额(%) | 6.031 | 0.413 | 5.620 | -0.151 | -0.325 | 偿债能力分析 |
| 流动比率 (X) | 4.739 | 6.035 | 6.518 | 6.428 | 5.520 |
| 速动比率 (X) | 4.714 | 6.002 | 6.481 | 6.393 | 5.485 |
| 资产负债率 (%) | 10.177 | 8.445 | 8.302 | 7.907 | 6.482 |
| 带息债务/全部投入资本 (%) | 1.113 | 0.999 | 0.899 | 0.822 | -- |
| 股东权益/带息债务 (%) | 8,799.068 | 9,782.799 | 10,822.448 | 11,875.743 | 57,425.030 |
| 股东权益/负债合计 (%) | 882.592 | 1,084.092 | 1,104.536 | 1,164.664 | 1,442.653 |
| 利息保障倍数 (X) | -13.672 | -7.395 | -4.905 | -4.474 | -17.645 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.482 | 80.985 | 83.641 | 75.018 | 0.000 |
| 存货周转天数 (天) | 1.912 | 1.782 | 1.888 | 1.784 | 0.000 |