| 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 (%) | 2.506 | 5.704 | 4.428 | 5.714 | 5.815 |
| 总资产报酬率 ROA (%) | 1.942 | 4.507 | 3.627 | 4.648 | 4.677 |
| 投入资产回报率 ROIC (%) | 2.393 | 5.463 | 4.174 | 5.448 | 5.761 | 边际利润分析 |
| 销售毛利率 (%) | 21.936 | 23.843 | 23.349 | 23.686 | 24.991 |
| 营业利润率 (%) | 8.108 | 8.423 | 6.862 | 7.633 | 8.481 |
| 息税前利润/营业总收入 (%) | 7.368 | 7.939 | 6.024 | 6.812 | 7.496 |
| 净利润/营业总收入 (%) | 6.836 | 7.234 | 5.977 | 6.727 | 7.240 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.128 | 92.829 | 111.662 | 105.340 | 99.548 |
| 价值变动净收益/利润总额(%) | 29.854 | 33.062 | 22.567 | 18.555 | 16.864 |
| 营业外收支净额/利润总额(%) | -1.575 | -0.613 | -2.770 | -2.050 | -2.894 | 偿债能力分析 |
| 流动比率 (X) | 2.830 | 2.709 | 3.539 | 4.169 | 4.293 |
| 速动比率 (X) | 2.324 | 2.181 | 2.777 | 3.325 | 3.431 |
| 资产负债率 (%) | 19.952 | 21.640 | 16.323 | 15.070 | 14.670 |
| 带息债务/全部投入资本 (%) | 3.103 | 3.145 | 2.494 | 6.701 | 0.361 |
| 股东权益/带息债务 (%) | 3,079.807 | 3,033.238 | 3,855.909 | 1,377.766 | 27,329.755 |
| 股东权益/负债合计 (%) | 392.896 | 353.969 | 500.637 | 544.897 | 549.226 |
| 利息保障倍数 (X) | -11.995 | -18.363 | -9.227 | -10.212 | -10.035 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.975 | 121.365 | 99.649 | 84.965 | 95.059 |
| 存货周转天数 (天) | 80.107 | 82.372 | 86.999 | 77.677 | 86.742 |