| 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 (%) | 3.628 | 7.243 | 14.425 | 14.933 | 15.250 |
| 总资产报酬率 ROA (%) | 1.651 | 3.348 | 6.619 | 7.788 | 9.137 |
| 投入资产回报率 ROIC (%) | 2.201 | 4.396 | 8.624 | 10.229 | 12.187 | 边际利润分析 |
| 销售毛利率 (%) | 31.436 | 32.996 | 35.047 | 36.956 | 35.819 |
| 营业利润率 (%) | 3.852 | 4.525 | 7.129 | 7.321 | 7.253 |
| 息税前利润/营业总收入 (%) | 4.137 | 4.400 | 7.644 | 8.208 | 7.593 |
| 净利润/营业总收入 (%) | 3.152 | 3.224 | 5.811 | 6.288 | 6.235 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.790 | 131.045 | 117.791 | 104.459 | 98.057 |
| 价值变动净收益/利润总额(%) | -0.895 | 0.080 | 0.143 | 0.775 | 3.576 |
| 营业外收支净额/利润总额(%) | -4.719 | -11.939 | -0.627 | 2.606 | 4.072 | 偿债能力分析 |
| 流动比率 (X) | 1.300 | 1.374 | 1.375 | 1.307 | 1.902 |
| 速动比率 (X) | 0.796 | 0.839 | 0.883 | 0.744 | 1.281 |
| 资产负债率 (%) | 54.498 | 52.683 | 53.473 | 53.460 | 0.380 |
| 带息债务/全部投入资本 (%) | 27.153 | 26.233 | 25.619 | 24.719 | 16.961 |
| 股东权益/带息债务 (%) | 221.035 | 233.788 | 234.375 | 240.674 | 488.263 |
| 股东权益/负债合计 (%) | 81.725 | 88.320 | 85.836 | 85.818 | 162.506 |
| 利息保障倍数 (X) | 9.010 | 12.291 | 13.665 | 11.872 | 231.207 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.275 | 32.770 | 31.779 | 26.680 | 18.986 |
| 存货周转天数 (天) | 110.371 | 111.906 | 106.586 | 107.873 | 93.568 |