| 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 (%) | 3.644 | 6.052 | 9.364 | 9.501 | 4.417 |
| 总资产报酬率 ROA (%) | 0.825 | 1.259 | 1.758 | 1.931 | 1.052 |
| 投入资产回报率 ROIC (%) | 1.004 | 1.524 | 2.184 | 2.441 | 1.312 | 边际利润分析 |
| 销售毛利率 (%) | 51.580 | 51.153 | 54.053 | 59.742 | 53.909 |
| 营业利润率 (%) | 28.310 | 24.554 | 27.771 | 33.019 | 25.798 |
| 息税前利润/营业总收入 (%) | 47.204 | 46.132 | 53.702 | 56.779 | 50.559 |
| 净利润/营业总收入 (%) | 23.759 | 21.617 | 25.018 | 31.380 | 22.367 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.477 | 90.868 | 76.654 | 88.023 | 83.564 |
| 价值变动净收益/利润总额(%) | 23.070 | 24.820 | 34.121 | 18.570 | 30.408 |
| 营业外收支净额/利润总额(%) | 0.567 | -0.168 | 1.670 | 5.584 | 0.547 | 偿债能力分析 |
| 流动比率 (X) | 1.391 | 1.299 | 1.279 | 0.717 | 0.686 |
| 速动比率 (X) | 1.390 | 1.298 | 1.278 | 0.717 | 0.686 |
| 资产负债率 (%) | 65.964 | 65.457 | 69.360 | 70.566 | 65.993 |
| 带息债务/全部投入资本 (%) | 65.229 | 64.925 | 67.434 | 68.412 | 67.100 |
| 股东权益/带息债务 (%) | 41.987 | 42.685 | 33.083 | 35.878 | 40.583 |
| 股东权益/负债合计 (%) | 33.991 | 34.915 | 26.658 | 27.057 | 33.417 |
| 利息保障倍数 (X) | 2.520 | 2.134 | 2.109 | 2.604 | 2.054 | 营运能力分析 |
| 应收账款周转天数 (天) | 560.704 | 544.833 | 425.188 | 445.831 | 451.288 |
| 存货周转天数 (天) | 1.341 | 1.217 | 1.207 | 1.823 | 1.528 |