| 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 (%) | 6.196 | 11.118 | 7.806 | 15.122 | 12.707 |
| 总资产报酬率 ROA (%) | 2.925 | 5.449 | 4.186 | 9.090 | 8.513 |
| 投入资产回报率 ROIC (%) | 3.607 | 6.610 | 5.028 | 10.778 | 9.814 | 边际利润分析 |
| 销售毛利率 (%) | 36.964 | 35.348 | 32.999 | 35.054 | 36.259 |
| 营业利润率 (%) | 19.323 | 16.752 | 13.720 | 20.644 | 19.918 |
| 息税前利润/营业总收入 (%) | 20.845 | 18.113 | 14.823 | 21.759 | 21.340 |
| 净利润/营业总收入 (%) | 15.622 | 14.682 | 12.383 | 18.568 | 17.175 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.312 | 102.888 | 104.116 | 92.529 | 99.084 |
| 价值变动净收益/利润总额(%) | -0.758 | -0.537 | -2.220 | -0.576 | -0.475 |
| 营业外收支净额/利润总额(%) | -1.072 | -0.550 | -0.732 | -0.606 | -0.864 | 偿债能力分析 |
| 流动比率 (X) | 1.541 | 1.367 | 1.526 | 1.665 | 1.329 |
| 速动比率 (X) | 1.217 | 1.112 | 1.138 | 1.197 | 1.018 |
| 资产负债率 (%) | 48.245 | 47.968 | 44.251 | 39.948 | 0.342 |
| 带息债务/全部投入资本 (%) | 36.437 | 36.833 | 34.162 | 26.327 | 21.063 |
| 股东权益/带息债务 (%) | 159.909 | 157.878 | 178.280 | 259.707 | 355.616 |
| 股东权益/负债合计 (%) | 97.330 | 98.920 | 114.814 | 142.160 | 188.296 |
| 利息保障倍数 (X) | 12.074 | 12.473 | 12.323 | 17.554 | 13.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 136.399 | 125.034 | 126.071 | 105.666 | 116.527 |
| 存货周转天数 (天) | 96.048 | 99.103 | 125.353 | 101.067 | 94.897 |