| 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 (%) | 2.337 | 2.941 | 3.219 | 4.528 | -3.760 |
| 总资产报酬率 ROA (%) | 1.589 | 1.991 | 2.190 | 3.134 | -2.598 |
| 投入资产回报率 ROIC (%) | 1.724 | 2.168 | 2.379 | 3.395 | -3.168 | 边际利润分析 |
| 销售毛利率 (%) | 69.060 | 69.090 | 67.650 | 69.584 | 66.526 |
| 营业利润率 (%) | 14.291 | 8.248 | 10.033 | 14.316 | -7.028 |
| 息税前利润/营业总收入 (%) | 12.853 | 6.643 | 9.113 | 14.025 | -7.230 |
| 净利润/营业总收入 (%) | 10.726 | 6.199 | 6.861 | 9.849 | -9.623 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.399 | 148.212 | 111.576 | 76.217 | -134.650 |
| 价值变动净收益/利润总额(%) | -4.604 | -36.155 | -5.610 | 38.514 | -51.085 |
| 营业外收支净额/利润总额(%) | -0.452 | 1.103 | -0.515 | 1.419 | -4.034 | 偿债能力分析 |
| 流动比率 (X) | 1.666 | 1.693 | 1.570 | 1.455 | 1.473 |
| 速动比率 (X) | 1.487 | 1.526 | 1.401 | 1.292 | 1.302 |
| 资产负债率 (%) | 30.019 | 29.803 | 30.862 | 29.813 | 28.224 |
| 带息债务/全部投入资本 (%) | 23.991 | 23.565 | 23.612 | 23.841 | 23.513 |
| 股东权益/带息债务 (%) | 306.646 | 313.993 | 310.946 | 311.975 | 321.546 |
| 股东权益/负债合计 (%) | 226.338 | 228.434 | 218.018 | 230.802 | 246.614 |
| 利息保障倍数 (X) | -9.356 | -3.914 | -10.485 | -28.239 | 15.228 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.177 | 123.414 | 113.363 | 105.454 | 124.247 |
| 存货周转天数 (天) | 184.938 | 181.689 | 169.996 | 173.206 | 179.921 |