| 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 (%) | 3.085 | 2.981 | 12.661 | 12.841 | 8.743 |
| 总资产报酬率 ROA (%) | 1.860 | 1.757 | 7.145 | 6.769 | 4.476 |
| 投入资产回报率 ROIC (%) | 2.096 | 1.977 | 8.143 | 7.778 | 5.085 | 边际利润分析 |
| 销售毛利率 (%) | 36.222 | 34.459 | 38.915 | 39.852 | 39.479 |
| 营业利润率 (%) | 10.719 | 5.548 | 17.141 | 18.222 | 14.804 |
| 息税前利润/营业总收入 (%) | 12.172 | 7.449 | 18.588 | 20.698 | 19.095 |
| 净利润/营业总收入 (%) | 9.637 | 4.977 | 15.359 | 15.276 | 12.832 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.991 | 154.096 | 100.413 | 89.824 | 82.609 |
| 价值变动净收益/利润总额(%) | -9.415 | 32.774 | -3.117 | 12.831 | 11.303 |
| 营业外收支净额/利润总额(%) | -0.334 | -0.089 | -0.382 | -0.816 | -0.378 | 偿债能力分析 |
| 流动比率 (X) | 2.248 | 2.044 | 1.953 | 1.691 | 1.725 |
| 速动比率 (X) | 1.780 | 1.643 | 1.525 | 1.317 | 1.419 |
| 资产负债率 (%) | 36.602 | 39.100 | 39.445 | 44.577 | 47.301 |
| 带息债务/全部投入资本 (%) | 29.395 | 32.210 | 31.740 | 35.569 | 36.304 |
| 股东权益/带息债务 (%) | 236.272 | 206.348 | 208.352 | 175.202 | 161.803 |
| 股东权益/负债合计 (%) | 167.959 | 151.244 | 148.826 | 121.124 | 108.589 |
| 利息保障倍数 (X) | 8.172 | 3.907 | 12.293 | 7.891 | 4.393 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.475 | 114.222 | 98.467 | 96.159 | 103.284 |
| 存货周转天数 (天) | 131.694 | 139.635 | 143.235 | 133.549 | 152.154 |