| 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 (%) | 3.288 | 7.395 | 7.316 | 7.240 | 6.090 |
| 总资产报酬率 ROA (%) | 2.733 | 6.060 | 5.819 | 5.776 | 5.179 |
| 投入资产回报率 ROIC (%) | 3.036 | 6.807 | 6.600 | 6.547 | 5.810 | 边际利润分析 |
| 销售毛利率 (%) | 25.510 | 29.356 | 27.318 | 32.001 | 31.852 |
| 营业利润率 (%) | 14.630 | 15.552 | 14.213 | 16.322 | 15.950 |
| 息税前利润/营业总收入 (%) | 12.114 | 13.060 | 12.827 | 14.494 | 13.600 |
| 净利润/营业总收入 (%) | 12.705 | 14.074 | 14.235 | 14.629 | 13.646 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.237 | 89.850 | 82.575 | 85.888 | 80.449 |
| 价值变动净收益/利润总额(%) | -0.255 | 0.026 | 7.484 | 5.031 | 9.155 |
| 营业外收支净额/利润总额(%) | 0.012 | -0.010 | -0.008 | -0.227 | -2.780 | 偿债能力分析 |
| 流动比率 (X) | 3.132 | 3.207 | 4.204 | 4.384 | 4.855 |
| 速动比率 (X) | 2.287 | 2.425 | 3.527 | 3.762 | 4.236 |
| 资产负债率 (%) | 15.288 | 18.310 | 17.682 | 23.139 | 0.165 |
| 带息债务/全部投入资本 (%) | 4.356 | 5.383 | 2.959 | 9.794 | 3.357 |
| 股东权益/带息债务 (%) | 2,148.137 | 1,692.311 | 3,145.859 | 892.009 | 2,798.177 |
| 股东权益/负债合计 (%) | 553.606 | 445.847 | 465.309 | 332.053 | 505.572 |
| 利息保障倍数 (X) | -4.811 | -5.245 | -9.261 | -8.092 | -7.091 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.960 | 70.990 | 71.150 | 76.997 | 84.730 |
| 存货周转天数 (天) | 121.377 | 122.503 | 110.065 | 112.709 | 120.816 |