| 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 (%) | 1.834 | 5.500 | 8.187 | 12.009 | 11.436 |
| 总资产报酬率 ROA (%) | 1.372 | 4.084 | 6.024 | 8.470 | 7.647 |
| 投入资产回报率 ROIC (%) | 1.702 | 5.141 | 7.550 | 10.359 | 9.070 | 边际利润分析 |
| 销售毛利率 (%) | 24.178 | 24.859 | 25.427 | 26.161 | 24.484 |
| 营业利润率 (%) | 2.830 | 3.932 | 5.418 | 8.662 | 9.030 |
| 息税前利润/营业总收入 (%) | 4.549 | 3.914 | 5.118 | 9.701 | 10.072 |
| 净利润/营业总收入 (%) | 2.156 | 3.237 | 4.625 | 7.543 | 7.944 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.772 | 114.512 | 120.116 | 95.065 | 95.798 |
| 价值变动净收益/利润总额(%) | -6.914 | -3.966 | -2.103 | 2.683 | 0.687 |
| 营业外收支净额/利润总额(%) | 0.799 | -0.422 | -1.441 | 0.088 | 0.485 | 偿债能力分析 |
| 流动比率 (X) | 3.026 | 2.946 | 2.875 | 3.004 | 3.401 |
| 速动比率 (X) | 2.950 | 2.890 | 2.833 | 2.971 | 3.375 |
| 资产负债率 (%) | 24.913 | 25.324 | 25.229 | 25.399 | 0.312 |
| 带息债务/全部投入资本 (%) | 6.884 | 5.807 | 5.726 | 6.017 | 17.552 |
| 股东权益/带息债务 (%) | 1,339.293 | 1,608.796 | 1,633.048 | 1,510.614 | 462.885 |
| 股东权益/负债合计 (%) | 301.203 | 294.534 | 292.998 | 288.307 | 216.245 |
| 利息保障倍数 (X) | 2.682 | -7,155.001 | -22.961 | 9.413 | 10.091 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.997 | 91.490 | 84.210 | 79.965 | 79.976 |
| 存货周转天数 (天) | 6.141 | 4.671 | 3.441 | 2.739 | 1.823 |