| 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 (%) | 5.666 | 6.098 | 6.644 | 6.796 | 8.255 |
| 总资产报酬率 ROA (%) | 3.654 | 3.550 | 3.244 | 3.045 | 3.616 |
| 投入资产回报率 ROIC (%) | 4.907 | 4.770 | 4.527 | 4.369 | 5.083 | 边际利润分析 |
| 销售毛利率 (%) | 39.631 | 38.326 | 38.079 | 43.721 | 47.076 |
| 营业利润率 (%) | 18.401 | 8.961 | 7.455 | 6.436 | 8.157 |
| 息税前利润/营业总收入 (%) | 17.195 | 8.460 | 7.238 | 7.302 | 9.569 |
| 净利润/营业总收入 (%) | 14.880 | 7.992 | 6.694 | 5.888 | 7.168 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.002 | 97.601 | 93.010 | 113.710 | 95.189 |
| 价值变动净收益/利润总额(%) | 1.550 | 2.504 | 0.238 | -2.618 | -2.095 |
| 营业外收支净额/利润总额(%) | -0.948 | 1.362 | 1.827 | 2.249 | 1.626 | 偿债能力分析 |
| 流动比率 (X) | 2.458 | 2.820 | 2.785 | 1.591 | 1.641 |
| 速动比率 (X) | 1.967 | 2.216 | 2.203 | 1.142 | 1.111 |
| 资产负债率 (%) | 24.442 | 25.909 | 38.092 | 45.622 | 46.197 |
| 带息债务/全部投入资本 (%) | 11.256 | 12.506 | 27.277 | 32.130 | 35.019 |
| 股东权益/带息债务 (%) | 773.796 | 688.287 | 258.420 | 203.870 | 180.054 |
| 股东权益/负债合计 (%) | 265.783 | 247.072 | 137.817 | 98.766 | 96.443 |
| 利息保障倍数 (X) | -16.648 | -13.525 | -20.334 | 10.180 | 7.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.935 | 48.222 | 58.162 | 51.204 | 39.380 |
| 存货周转天数 (天) | 113.933 | 114.136 | 123.644 | 145.722 | 151.674 |