| 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 (%) | 4.504 | 5.657 | 13.926 | 20.955 | 21.519 |
| 总资产报酬率 ROA (%) | 3.089 | 3.955 | 9.654 | 13.828 | 13.579 |
| 投入资产回报率 ROIC (%) | 3.461 | 4.402 | 10.858 | 15.702 | 16.901 | 边际利润分析 |
| 销售毛利率 (%) | 32.125 | 32.533 | 33.729 | 35.146 | 36.012 |
| 营业利润率 (%) | 12.479 | 9.273 | 14.578 | 16.844 | 16.334 |
| 息税前利润/营业总收入 (%) | 11.047 | 8.408 | 16.224 | 17.269 | 16.739 |
| 净利润/营业总收入 (%) | 10.374 | 8.077 | 14.551 | 14.990 | 14.206 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.040 | 92.153 | 87.001 | 95.634 | 100.131 |
| 价值变动净收益/利润总额(%) | 0.704 | 1.573 | 0.420 | 1.074 | 2.095 |
| 营业外收支净额/利润总额(%) | -1.013 | 3.669 | 13.929 | 3.633 | 1.661 | 偿债能力分析 |
| 流动比率 (X) | 2.467 | 3.061 | 3.326 | 2.470 | 2.441 |
| 速动比率 (X) | 2.180 | 2.622 | 2.698 | 1.536 | 1.647 |
| 资产负债率 (%) | 31.585 | 29.598 | 28.479 | 30.060 | 33.438 |
| 带息债务/全部投入资本 (%) | 22.361 | 21.818 | 20.403 | 21.686 | 26.190 |
| 股东权益/带息债务 (%) | 342.496 | 353.463 | 385.016 | 353.994 | 277.781 |
| 股东权益/负债合计 (%) | 214.348 | 234.851 | 246.931 | 223.981 | 192.521 |
| 利息保障倍数 (X) | -8.451 | -6.903 | -22.751 | -82.152 | 130.180 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.455 | 49.307 | 32.939 | 19.262 | 25.723 |
| 存货周转天数 (天) | 73.460 | 126.108 | 141.550 | 155.483 | 161.394 |