| 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 (%) | 3.986 | 13.658 | 8.184 | 14.154 | 10.220 |
| 总资产报酬率 ROA (%) | 2.993 | 9.404 | 5.613 | 10.416 | 7.739 |
| 投入资产回报率 ROIC (%) | 3.678 | 11.765 | 7.036 | 12.973 | 9.333 | 边际利润分析 |
| 销售毛利率 (%) | 25.948 | 26.038 | 23.539 | 27.845 | 28.418 |
| 营业利润率 (%) | 8.162 | 10.464 | 6.223 | 9.621 | 8.320 |
| 息税前利润/营业总收入 (%) | 7.745 | 10.409 | 6.337 | 9.398 | 7.924 |
| 净利润/营业总收入 (%) | 6.633 | 9.169 | 5.412 | 7.860 | 6.565 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.549 | 89.458 | 88.232 | 96.624 | 110.339 |
| 价值变动净收益/利润总额(%) | -5.953 | -1.481 | 0.783 | 0.786 | 1.255 |
| 营业外收支净额/利润总额(%) | -6.451 | -2.347 | -1.456 | -3.994 | -7.315 | 偿债能力分析 |
| 流动比率 (X) | 1.622 | 1.310 | 1.017 | 1.314 | 1.251 |
| 速动比率 (X) | 1.207 | 1.028 | 0.695 | 0.942 | 0.840 |
| 资产负债率 (%) | 20.333 | 26.936 | 33.042 | 26.735 | 22.684 |
| 带息债务/全部投入资本 (%) | 1.856 | 6.717 | 13.182 | 6.370 | -- |
| 股东权益/带息债务 (%) | 5,113.727 | 1,335.696 | 625.452 | 1,413.313 | 1,785.098 |
| 股东权益/负债合计 (%) | 385.839 | 267.067 | 198.839 | 268.995 | 333.119 |
| 利息保障倍数 (X) | 99.165 | 56.261 | 31.085 | 64.155 | 46.376 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.223 | 19.277 | 18.760 | 18.095 | 0.000 |
| 存货周转天数 (天) | 37.830 | 38.978 | 40.989 | 33.904 | 0.000 |