| 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 (%) | 3.578 | 10.104 | 11.546 | 11.921 | 9.162 |
| 总资产报酬率 ROA (%) | 2.203 | 5.989 | 6.732 | 7.371 | 6.179 |
| 投入资产回报率 ROIC (%) | 2.678 | 7.260 | 8.130 | 8.674 | 7.286 | 边际利润分析 |
| 销售毛利率 (%) | 32.072 | 29.210 | 27.215 | 27.510 | 28.019 |
| 营业利润率 (%) | 12.853 | 14.095 | 12.956 | 13.509 | 13.240 |
| 息税前利润/营业总收入 (%) | 12.287 | 13.858 | 12.766 | 13.461 | 14.680 |
| 净利润/营业总收入 (%) | 8.670 | 9.911 | 12.427 | 13.970 | 13.617 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.706 | 94.440 | 91.800 | 84.752 | 68.624 |
| 价值变动净收益/利润总额(%) | -33.618 | 8.819 | 7.323 | 16.092 | 23.856 |
| 营业外收支净额/利润总额(%) | 0.198 | -1.545 | 0.312 | 0.893 | 8.105 | 偿债能力分析 |
| 流动比率 (X) | 2.238 | 2.003 | 2.086 | 2.392 | 2.622 |
| 速动比率 (X) | 1.604 | 1.517 | 1.600 | 1.918 | 2.136 |
| 资产负债率 (%) | 33.317 | 37.197 | 38.429 | 39.382 | 0.331 |
| 带息债务/全部投入资本 (%) | 18.581 | 22.709 | 22.782 | 23.602 | 20.217 |
| 股东权益/带息债务 (%) | 415.021 | 319.832 | 311.677 | 295.639 | 374.058 |
| 股东权益/负债合计 (%) | 190.098 | 160.901 | 152.633 | 147.067 | 198.811 |
| 利息保障倍数 (X) | -20.755 | -603.558 | -55.398 | -79.121 | 54.055 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.742 | 66.046 | 72.988 | 61.831 | 65.862 |
| 存货周转天数 (天) | 152.212 | 121.913 | 124.535 | 112.816 | 120.525 |