| 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 (%) | 6.267 | 14.868 | 19.401 | 20.633 | 20.040 |
| 总资产报酬率 ROA (%) | 3.757 | 8.945 | 11.746 | 12.340 | 12.816 |
| 投入资产回报率 ROIC (%) | 4.331 | 10.657 | 14.185 | 14.953 | 16.151 | 边际利润分析 |
| 销售毛利率 (%) | 28.409 | 26.754 | 31.963 | 31.955 | 31.891 |
| 营业利润率 (%) | 12.707 | 13.169 | 16.288 | 17.177 | 17.458 |
| 息税前利润/营业总收入 (%) | 12.595 | 13.602 | 17.564 | 18.318 | 18.374 |
| 净利润/营业总收入 (%) | 11.624 | 11.802 | 14.217 | 15.534 | 15.220 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.330 | 87.192 | 86.606 | 86.520 | 87.291 |
| 价值变动净收益/利润总额(%) | 2.450 | 2.047 | 4.838 | 4.402 | 4.620 |
| 营业外收支净额/利润总额(%) | 13.182 | 9.875 | 8.147 | 8.776 | 7.395 | 偿债能力分析 |
| 流动比率 (X) | 3.460 | 3.102 | 3.369 | 3.042 | 3.496 |
| 速动比率 (X) | 2.986 | 2.406 | 2.840 | 2.282 | 2.337 |
| 资产负债率 (%) | 38.792 | 41.136 | 38.337 | 40.585 | 0.397 |
| 带息债务/全部投入资本 (%) | 30.245 | 29.017 | 24.465 | 26.436 | 25.797 |
| 股东权益/带息债务 (%) | 226.565 | 240.104 | 302.103 | 273.356 | 281.844 |
| 股东权益/负债合计 (%) | 157.738 | 143.015 | 160.761 | 146.347 | 151.826 |
| 利息保障倍数 (X) | -6.167 | -13.458 | -104.078 | -35.792 | -38.414 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.258 | 19.994 | 19.131 | 16.158 | 15.045 |
| 存货周转天数 (天) | 108.705 | 94.173 | 94.048 | 139.206 | 153.734 |