| 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 (%) | 4.714 | 8.705 | 5.444 | 13.072 | 6.598 |
| 总资产报酬率 ROA (%) | 2.438 | 4.638 | 3.004 | 7.085 | 3.355 |
| 投入资产回报率 ROIC (%) | 3.014 | 5.738 | 3.645 | 8.579 | 4.092 | 边际利润分析 |
| 销售毛利率 (%) | 29.414 | 29.476 | 28.110 | 34.785 | 38.177 |
| 营业利润率 (%) | 15.012 | 13.619 | 11.556 | 22.249 | 16.738 |
| 息税前利润/营业总收入 (%) | 16.506 | 15.455 | 13.467 | 25.122 | 22.619 |
| 净利润/营业总收入 (%) | 12.166 | 11.238 | 8.374 | 18.531 | 13.851 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.150 | 103.082 | 108.553 | 75.864 | 98.134 |
| 价值变动净收益/利润总额(%) | -1.535 | -3.783 | 8.068 | 8.005 | 2.545 |
| 营业外收支净额/利润总额(%) | 0.463 | 1.588 | 0.138 | -0.726 | 2.568 | 偿债能力分析 |
| 流动比率 (X) | 2.118 | 1.817 | 2.444 | 3.105 | 2.124 |
| 速动比率 (X) | 1.961 | 1.677 | 2.270 | 2.921 | 1.990 |
| 资产负债率 (%) | 41.330 | 41.095 | 38.885 | 37.550 | 41.318 |
| 带息债务/全部投入资本 (%) | 35.095 | 34.338 | 29.079 | 29.755 | 28.850 |
| 股东权益/带息债务 (%) | 181.370 | 187.084 | 232.520 | 222.695 | 225.075 |
| 股东权益/负债合计 (%) | 124.443 | 126.617 | 140.251 | 148.832 | 126.872 |
| 利息保障倍数 (X) | 11.587 | 9.558 | 7.104 | 8.282 | 4.158 | 营运能力分析 |
| 应收账款周转天数 (天) | 150.691 | 124.308 | 126.087 | 135.031 | 171.412 |
| 存货周转天数 (天) | 34.534 | 32.052 | 29.577 | 31.064 | 35.899 |