| 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 (%) | 4.598 | 9.564 | 12.008 | 14.583 | 9.335 |
| 总资产报酬率 ROA (%) | 2.619 | 5.392 | 6.843 | 8.746 | 6.549 |
| 投入资产回报率 ROIC (%) | 3.114 | 6.432 | 8.288 | 10.665 | 7.609 | 边际利润分析 |
| 销售毛利率 (%) | 23.325 | 26.139 | 23.080 | 22.501 | 24.216 |
| 营业利润率 (%) | 7.924 | 8.420 | 8.888 | 9.845 | 9.199 |
| 息税前利润/营业总收入 (%) | 7.880 | 8.853 | 8.702 | 10.027 | 9.208 |
| 净利润/营业总收入 (%) | 6.393 | 7.243 | 7.621 | 8.428 | 7.615 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.798 | 98.494 | 101.372 | 93.756 | 105.847 |
| 价值变动净收益/利润总额(%) | 3.046 | 2.084 | -3.662 | 1.740 | 0.563 |
| 营业外收支净额/利润总额(%) | -5.401 | -2.281 | -1.173 | -0.537 | -1.430 | 偿债能力分析 |
| 流动比率 (X) | 2.654 | 2.406 | 2.501 | 1.351 | 1.739 |
| 速动比率 (X) | 2.371 | 2.163 | 2.155 | 1.170 | 1.498 |
| 资产负债率 (%) | 41.852 | 44.221 | 42.959 | 43.070 | 0.362 |
| 带息债务/全部投入资本 (%) | 29.888 | 31.990 | 30.303 | 28.332 | 22.079 |
| 股东权益/带息债务 (%) | 230.189 | 208.358 | 224.088 | 248.607 | 346.248 |
| 股东权益/负债合计 (%) | 138.934 | 126.137 | 132.780 | 132.179 | 176.533 |
| 利息保障倍数 (X) | 21.748 | 14.265 | -105.138 | 42.841 | 66.382 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.937 | 80.170 | 68.111 | 66.239 | 88.118 |
| 存货周转天数 (天) | 39.082 | 49.965 | 42.687 | 35.699 | 44.102 |