| 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 (%) | 3.134 | 1.085 | 7.484 | 6.683 | 8.236 |
| 总资产报酬率 ROA (%) | 1.648 | 0.587 | 4.111 | 3.728 | 4.641 |
| 投入资产回报率 ROIC (%) | 2.170 | 0.787 | 5.479 | 4.911 | 6.322 | 边际利润分析 |
| 销售毛利率 (%) | 31.947 | 29.993 | 27.593 | 26.371 | 26.096 |
| 营业利润率 (%) | 8.424 | 2.855 | 8.036 | 7.506 | 10.341 |
| 息税前利润/营业总收入 (%) | 9.139 | 4.042 | 8.740 | 8.364 | 9.905 |
| 净利润/营业总收入 (%) | 7.471 | 2.162 | 7.456 | 6.384 | 8.562 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 143.209 | 158.428 | 106.083 | 121.421 | 91.737 |
| 价值变动净收益/利润总额(%) | 3.789 | 3.499 | 2.437 | -2.996 | 18.681 |
| 营业外收支净额/利润总额(%) | -0.784 | 1.392 | -0.853 | -1.925 | -5.070 | 偿债能力分析 |
| 流动比率 (X) | 1.731 | 1.783 | 1.969 | 1.766 | 1.795 |
| 速动比率 (X) | 1.237 | 1.395 | 1.593 | 1.311 | 1.284 |
| 资产负债率 (%) | 42.965 | 42.459 | 39.572 | 41.951 | 0.397 |
| 带息债务/全部投入资本 (%) | 30.625 | 26.643 | 24.471 | 25.755 | 23.265 |
| 股东权益/带息债务 (%) | 219.863 | 267.508 | 302.026 | 281.459 | 320.386 |
| 股东权益/负债合计 (%) | 121.815 | 124.374 | 140.251 | 129.545 | 144.607 |
| 利息保障倍数 (X) | 11.700 | 3.525 | 11.316 | 8.369 | 158.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 241.377 | 266.693 | 200.741 | 169.405 | 166.070 |
| 存货周转天数 (天) | 191.782 | 156.463 | 128.844 | 144.240 | 149.960 |