| 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 (%) | 2.321 | 2.036 | 7.307 | 6.594 | 4.660 |
| 总资产报酬率 ROA (%) | 1.421 | 1.172 | 4.186 | 3.940 | 3.046 |
| 投入资产回报率 ROIC (%) | 1.553 | 1.293 | 4.693 | 4.406 | 3.006 | 边际利润分析 |
| 销售毛利率 (%) | 22.391 | 22.771 | 23.458 | 25.280 | 28.140 |
| 营业利润率 (%) | 7.002 | 1.961 | 8.254 | 7.934 | 6.687 |
| 息税前利润/营业总收入 (%) | 8.480 | 4.856 | 6.979 | 9.488 | 9.018 |
| 净利润/营业总收入 (%) | 5.943 | 2.364 | 6.980 | 6.711 | 5.696 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.154 | 158.517 | 134.902 | 97.377 | 115.249 |
| 价值变动净收益/利润总额(%) | -3.971 | -26.524 | -16.209 | 0.713 | 0.481 |
| 营业外收支净额/利润总额(%) | 2.823 | 35.489 | 0.011 | 0.078 | 0.190 | 偿债能力分析 |
| 流动比率 (X) | 4.140 | 3.256 | 3.166 | 4.067 | 4.321 |
| 速动比率 (X) | 3.346 | 2.624 | 2.556 | 3.118 | 3.464 |
| 资产负债率 (%) | 36.779 | 40.162 | 44.793 | 39.181 | 39.981 |
| 带息债务/全部投入资本 (%) | 28.018 | 31.614 | 35.640 | 29.576 | -- |
| 股东权益/带息债务 (%) | 245.126 | 206.557 | 171.421 | 229.688 | 206.076 |
| 股东权益/负债合计 (%) | 171.250 | 148.369 | 122.363 | 153.588 | 148.356 |
| 利息保障倍数 (X) | 6.648 | 2.675 | -5.469 | 6.130 | 3.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.207 | 110.991 | 109.978 | 103.817 | 0.000 |
| 存货周转天数 (天) | 126.874 | 123.354 | 101.643 | 116.505 | 0.000 |