| 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 (%) | 5.093 | 12.341 | 9.635 | 10.674 | 10.389 |
| 总资产报酬率 ROA (%) | 2.997 | 7.391 | 5.725 | 6.421 | 6.394 |
| 投入资产回报率 ROIC (%) | 4.359 | 10.330 | 8.171 | 9.528 | 9.790 | 边际利润分析 |
| 销售毛利率 (%) | 44.587 | 41.355 | 42.253 | 44.107 | 41.144 |
| 营业利润率 (%) | 16.027 | 12.999 | 12.260 | 14.782 | 15.177 |
| 息税前利润/营业总收入 (%) | 15.615 | 12.070 | 11.109 | 13.728 | 13.833 |
| 净利润/营业总收入 (%) | 11.852 | 14.360 | 11.906 | 14.444 | 14.763 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.009 | 99.064 | 111.277 | 91.486 | 88.218 |
| 价值变动净收益/利润总额(%) | 2.323 | 6.155 | -3.884 | 15.424 | 7.943 |
| 营业外收支净额/利润总额(%) | -0.315 | -1.674 | -1.170 | -0.664 | -1.153 | 偿债能力分析 |
| 流动比率 (X) | 2.199 | 2.498 | 2.442 | 2.529 | 2.536 |
| 速动比率 (X) | 2.087 | 2.310 | 2.231 | 2.324 | 2.360 |
| 资产负债率 (%) | 40.300 | 36.127 | 37.760 | 36.472 | 36.020 |
| 带息债务/全部投入资本 (%) | 8.865 | 10.093 | 13.652 | 9.014 | 6.025 |
| 股东权益/带息债务 (%) | 971.489 | 842.996 | 602.809 | 970.732 | 1,513.171 |
| 股东权益/负债合计 (%) | 141.428 | 168.202 | 156.247 | 164.094 | 167.887 |
| 利息保障倍数 (X) | -43.260 | -16.896 | -11.011 | -14.358 | -11.820 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.288 | 31.026 | 30.505 | 34.034 | 41.748 |
| 存货周转天数 (天) | 62.413 | 76.347 | 87.618 | 87.199 | 83.607 |