| 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 (%) | 2.748 | 10.111 | 16.475 | 17.521 | 22.511 |
| 总资产报酬率 ROA (%) | 1.122 | 3.766 | 5.316 | 5.663 | 5.749 |
| 投入资产回报率 ROIC (%) | 1.463 | 5.061 | 7.368 | 8.112 | 9.004 | 边际利润分析 |
| 销售毛利率 (%) | 20.683 | 21.897 | 20.986 | 23.685 | 23.571 |
| 营业利润率 (%) | 4.089 | 5.489 | 6.856 | 8.586 | 8.741 |
| 息税前利润/营业总收入 (%) | 4.469 | 5.748 | 7.576 | 9.229 | 9.886 |
| 净利润/营业总收入 (%) | 3.366 | 5.000 | 5.868 | 6.878 | 6.653 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.251 | 113.144 | 107.142 | 105.259 | 105.814 |
| 价值变动净收益/利润总额(%) | 0.712 | 0.082 | 0.000 | 0.012 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.980 | -1.359 | 0.956 | -0.393 | -0.758 | 偿债能力分析 |
| 流动比率 (X) | 1.365 | 1.279 | 1.005 | 1.019 | 1.066 |
| 速动比率 (X) | 0.964 | 0.941 | 0.657 | 0.647 | 0.746 |
| 资产负债率 (%) | 59.152 | 58.951 | 67.642 | 67.650 | 67.718 |
| 带息债务/全部投入资本 (%) | 45.849 | 42.824 | 54.135 | 51.339 | 52.468 |
| 股东权益/带息债务 (%) | 113.465 | 127.397 | 80.733 | 89.641 | 88.874 |
| 股东权益/负债合计 (%) | 68.878 | 69.369 | 47.597 | 47.821 | 47.671 |
| 利息保障倍数 (X) | 10.662 | 17.303 | 11.590 | 13.645 | 8.168 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.165 | 73.992 | 64.953 | 73.348 | 75.742 |
| 存货周转天数 (天) | 128.200 | 118.578 | 118.377 | 128.674 | 121.217 |