| 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 (%) | 6.129 | 8.582 | 10.839 | 13.316 | 17.835 |
| 总资产报酬率 ROA (%) | 3.351 | 4.780 | 5.832 | 6.898 | 8.944 |
| 投入资产回报率 ROIC (%) | 4.327 | 6.201 | 7.586 | 9.253 | 12.337 | 边际利润分析 |
| 销售毛利率 (%) | 23.896 | 22.308 | 20.145 | 21.276 | 24.386 |
| 营业利润率 (%) | 8.576 | 6.041 | 7.169 | 8.028 | 11.177 |
| 息税前利润/营业总收入 (%) | 7.926 | 5.304 | 5.748 | 8.807 | 14.324 |
| 净利润/营业总收入 (%) | 7.767 | 5.693 | 6.560 | 7.366 | 9.830 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.636 | 104.333 | 99.423 | 103.638 | 84.379 |
| 价值变动净收益/利润总额(%) | 0.475 | 0.246 | 13.957 | 22.652 | 24.701 |
| 营业外收支净额/利润总额(%) | -0.897 | -2.743 | -0.468 | -0.528 | -0.317 | 偿债能力分析 |
| 流动比率 (X) | 1.512 | 1.637 | 1.800 | 1.718 | 1.542 |
| 速动比率 (X) | 1.141 | 1.246 | 1.279 | 1.163 | 1.174 |
| 资产负债率 (%) | 46.716 | 43.048 | 43.934 | 46.738 | 0.481 |
| 带息债务/全部投入资本 (%) | 30.136 | 25.244 | 26.575 | 30.501 | 28.310 |
| 股东权益/带息债务 (%) | 226.927 | 289.216 | 268.881 | 224.246 | 251.313 |
| 股东权益/负债合计 (%) | 114.051 | 130.541 | 125.567 | 111.986 | 106.049 |
| 利息保障倍数 (X) | -13.813 | -9.224 | -4.141 | 10.724 | 4.500 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.619 | 99.715 | 96.091 | 90.133 | 98.599 |
| 存货周转天数 (天) | 82.548 | 93.958 | 106.096 | 97.137 | 69.733 |