| 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 (%) | 6.204 | 11.727 | 9.455 | 8.391 | 9.190 |
| 总资产报酬率 ROA (%) | 2.685 | 5.194 | 4.470 | 4.658 | 5.886 |
| 投入资产回报率 ROIC (%) | 3.185 | 6.116 | 5.148 | 5.406 | 6.902 | 边际利润分析 |
| 销售毛利率 (%) | 12.224 | 11.174 | 8.504 | 8.616 | 8.234 |
| 营业利润率 (%) | 8.827 | 7.411 | 5.494 | 5.615 | 5.869 |
| 息税前利润/营业总收入 (%) | 9.895 | 8.205 | 6.232 | 5.898 | 6.127 |
| 净利润/营业总收入 (%) | 6.671 | 5.561 | 4.076 | 3.932 | 4.449 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.204 | 87.496 | 93.398 | 97.452 | 93.860 |
| 价值变动净收益/利润总额(%) | 13.212 | 14.622 | 7.573 | 0.316 | 1.698 |
| 营业外收支净额/利润总额(%) | 0.258 | 0.098 | 0.219 | -0.913 | 1.808 | 偿债能力分析 |
| 流动比率 (X) | 1.416 | 1.504 | 1.657 | 2.152 | 1.569 |
| 速动比率 (X) | 1.374 | 1.464 | 1.617 | 2.117 | 1.508 |
| 资产负债率 (%) | 49.692 | 49.273 | 48.214 | 45.086 | 28.530 |
| 带息债务/全部投入资本 (%) | 48.616 | 48.161 | 46.932 | 43.245 | -- |
| 股东权益/带息债务 (%) | 105.102 | 107.119 | 112.450 | 130.470 | 324.793 |
| 股东权益/负债合计 (%) | 86.803 | 88.147 | 93.868 | 110.292 | 223.027 |
| 利息保障倍数 (X) | 9.466 | 10.421 | 8.586 | 17.657 | 40.979 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.706 | 5.911 | 8.794 | 10.587 | 0.000 |
| 存货周转天数 (天) | 2.917 | 2.622 | 2.413 | 2.811 | 0.000 |