| 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 (%) | 5.697 | 11.353 | 12.848 | 15.628 | 20.589 |
| 总资产报酬率 ROA (%) | 4.111 | 8.399 | 10.126 | 13.045 | 16.242 |
| 投入资产回报率 ROIC (%) | 4.618 | 9.602 | 11.684 | 14.843 | 18.331 | 边际利润分析 |
| 销售毛利率 (%) | 24.155 | 22.787 | 23.983 | 26.283 | 29.972 |
| 营业利润率 (%) | 12.124 | 10.851 | 12.149 | 15.305 | 18.895 |
| 息税前利润/营业总收入 (%) | 12.863 | 11.362 | 12.376 | 15.343 | 19.449 |
| 净利润/营业总收入 (%) | 9.598 | 8.494 | 9.570 | 12.048 | 14.805 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.504 | 96.123 | 99.679 | 93.833 | 93.479 |
| 价值变动净收益/利润总额(%) | 1.554 | 0.940 | -2.146 | 2.065 | 2.987 |
| 营业外收支净额/利润总额(%) | 1.528 | 1.200 | 0.445 | 1.336 | 0.965 | 偿债能力分析 |
| 流动比率 (X) | 0.687 | 0.769 | 1.395 | 1.699 | 2.848 |
| 速动比率 (X) | 0.580 | 0.634 | 1.201 | 1.527 | 2.686 |
| 资产负债率 (%) | 27.851 | 27.818 | 24.103 | 17.980 | 14.992 |
| 带息债务/全部投入资本 (%) | 18.749 | 17.763 | 11.065 | 4.341 | 4.174 |
| 股东权益/带息债务 (%) | 430.024 | 458.794 | 794.741 | 2,170.203 | 2,294.222 |
| 股东权益/负债合计 (%) | 259.050 | 259.483 | 314.880 | 456.179 | 567.016 |
| 利息保障倍数 (X) | 23.362 | 29.973 | 72.014 | -90.455 | 52.579 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.206 | 25.971 | 27.161 | 28.380 | 29.722 |
| 存货周转天数 (天) | 12.816 | 12.803 | 13.279 | 11.966 | 11.585 |