| 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 (%) | 6.802 | 13.421 | 15.909 | 10.588 | 11.770 |
| 总资产报酬率 ROA (%) | 4.566 | 9.011 | 10.669 | 6.936 | 7.272 |
| 投入资产回报率 ROIC (%) | 5.634 | 11.144 | 13.150 | 8.914 | 8.798 | 边际利润分析 |
| 销售毛利率 (%) | 10.266 | 10.157 | 11.300 | 8.227 | 9.037 |
| 营业利润率 (%) | 7.719 | 8.300 | 9.530 | 6.315 | 6.353 |
| 息税前利润/营业总收入 (%) | 7.871 | 8.039 | 9.464 | 6.194 | 6.271 |
| 净利润/营业总收入 (%) | 6.057 | 6.504 | 7.404 | 4.844 | 5.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.818 | 92.446 | 89.541 | 84.146 | 87.326 |
| 价值变动净收益/利润总额(%) | -0.487 | 1.958 | 1.319 | 0.280 | 3.973 |
| 营业外收支净额/利润总额(%) | 0.289 | -1.602 | -0.976 | -3.052 | -0.698 | 偿债能力分析 |
| 流动比率 (X) | 1.193 | 1.162 | 1.255 | 1.247 | 1.003 |
| 速动比率 (X) | 1.179 | 1.151 | 1.247 | 1.239 | 0.997 |
| 资产负债率 (%) | 30.954 | 32.329 | 30.729 | 32.622 | 33.726 |
| 带息债务/全部投入资本 (%) | 16.412 | 15.460 | 15.686 | 15.465 | -- |
| 股东权益/带息债务 (%) | 501.734 | 539.051 | 527.238 | 534.165 | 708.189 |
| 股东权益/负债合计 (%) | 219.157 | 205.413 | 221.101 | 202.471 | 192.175 |
| 利息保障倍数 (X) | 60.448 | -61.575 | 356.136 | 93.141 | -162.914 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.980 | 8.363 | 8.709 | 11.900 | 0.000 |
| 存货周转天数 (天) | 0.914 | 0.769 | 0.588 | 0.540 | 0.000 |