| 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 (%) | 2.833 | 4.786 | 4.985 | 7.562 | 5.310 |
| 总资产报酬率 ROA (%) | 1.969 | 3.315 | 3.589 | 5.690 | 4.181 |
| 投入资产回报率 ROIC (%) | 2.378 | 4.035 | 4.333 | 6.700 | 4.715 | 边际利润分析 |
| 销售毛利率 (%) | 18.632 | 17.866 | 17.434 | 22.918 | 21.635 |
| 营业利润率 (%) | 7.636 | 6.821 | 6.701 | 10.526 | 9.819 |
| 息税前利润/营业总收入 (%) | 8.040 | 6.746 | 6.541 | 11.262 | 10.578 |
| 净利润/营业总收入 (%) | 6.926 | 5.978 | 6.356 | 9.275 | 7.697 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.031 | 90.005 | 90.310 | 94.162 | 96.779 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.028 | -0.402 | 0.408 | -1.086 | -0.415 | 偿债能力分析 |
| 流动比率 (X) | 2.036 | 1.781 | 1.897 | 1.958 | 2.560 |
| 速动比率 (X) | 1.277 | 1.186 | 1.214 | 1.340 | 1.900 |
| 资产负债率 (%) | 28.505 | 32.431 | 29.014 | 26.952 | 22.277 |
| 带息债务/全部投入资本 (%) | 8.685 | 12.185 | 8.769 | 9.343 | -- |
| 股东权益/带息债务 (%) | 987.976 | 673.908 | 987.261 | 933.998 | 1,402.010 |
| 股东权益/负债合计 (%) | 250.818 | 208.350 | 244.664 | 271.025 | 348.897 |
| 利息保障倍数 (X) | 19.781 | -141.768 | -34.844 | 13.252 | 13.229 | 营运能力分析 |
| 应收账款周转天数 (天) | 128.878 | 120.908 | 112.743 | 103.812 | 0.000 |
| 存货周转天数 (天) | 134.809 | 133.204 | 124.176 | 105.596 | 0.000 |