| 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 (%) | 2.187 | 2.870 | 2.448 | 4.448 | 8.550 |
| 总资产报酬率 ROA (%) | 1.314 | 1.709 | 1.453 | 2.575 | 5.045 |
| 投入资产回报率 ROIC (%) | 1.591 | 2.038 | 1.728 | 3.084 | 5.403 | 边际利润分析 |
| 销售毛利率 (%) | 23.460 | 22.845 | 22.736 | 22.198 | 24.880 |
| 营业利润率 (%) | 7.238 | 4.775 | 4.548 | 7.201 | 11.762 |
| 息税前利润/营业总收入 (%) | 7.583 | 5.425 | 5.370 | 7.680 | 11.886 |
| 净利润/营业总收入 (%) | 6.482 | 4.058 | 3.747 | 6.735 | 9.976 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 126.950 | 143.569 | 161.187 | 109.597 | 111.929 |
| 价值变动净收益/利润总额(%) | -7.071 | -8.460 | -7.455 | 19.568 | -1.062 |
| 营业外收支净额/利润总额(%) | -2.201 | 1.117 | -0.207 | -0.206 | -2.955 | 偿债能力分析 |
| 流动比率 (X) | 1.878 | 1.755 | 1.673 | 1.701 | 1.507 |
| 速动比率 (X) | 1.752 | 1.624 | 1.560 | 1.554 | 1.382 |
| 资产负债率 (%) | 38.235 | 38.385 | 39.403 | 39.058 | 42.641 |
| 带息债务/全部投入资本 (%) | 24.532 | 25.887 | 27.920 | 26.731 | -- |
| 股东权益/带息债务 (%) | 299.532 | 278.437 | 250.532 | 266.662 | 219.396 |
| 股东权益/负债合计 (%) | 157.468 | 156.388 | 149.894 | 152.802 | 131.782 |
| 利息保障倍数 (X) | 15.122 | 9.097 | 6.462 | 15.550 | 25.763 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.352 | 163.789 | 155.275 | 159.450 | 0.000 |
| 存货周转天数 (天) | 35.030 | 34.212 | 38.115 | 47.365 | 0.000 |