| 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 (%) | 2.000 | 2.696 | 2.754 | 2.726 | 2.729 |
| 总资产报酬率 ROA (%) | 1.161 | 1.540 | 1.450 | 1.246 | 1.367 |
| 投入资产回报率 ROIC (%) | 1.590 | 2.077 | 1.944 | 1.688 | 1.982 | 边际利润分析 |
| 销售毛利率 (%) | 34.840 | 27.744 | 30.260 | 29.648 | 28.007 |
| 营业利润率 (%) | 7.585 | 5.675 | 5.090 | 4.548 | 4.087 |
| 息税前利润/营业总收入 (%) | 5.769 | 3.710 | 4.131 | 4.717 | 4.234 |
| 净利润/营业总收入 (%) | 8.363 | 5.841 | 5.146 | 4.568 | 4.207 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 191.784 | 103.208 | 146.538 | 85.505 | 121.724 |
| 价值变动净收益/利润总额(%) | 7.378 | 7.727 | 11.632 | 15.383 | 17.631 |
| 营业外收支净额/利润总额(%) | -0.318 | -0.180 | -0.358 | 0.916 | 1.044 | 偿债能力分析 |
| 流动比率 (X) | 2.363 | 2.158 | 2.297 | 1.575 | 1.611 |
| 速动比率 (X) | 2.002 | 1.839 | 1.880 | 1.093 | 1.215 |
| 资产负债率 (%) | 35.521 | 39.639 | 37.861 | 51.461 | 0.500 |
| 带息债务/全部投入资本 (%) | 17.063 | 22.018 | 21.942 | 37.682 | 35.234 |
| 股东权益/带息债务 (%) | 480.985 | 349.932 | 350.934 | 162.469 | 177.795 |
| 股东权益/负债合计 (%) | 169.390 | 141.523 | 153.651 | 87.102 | 93.483 |
| 利息保障倍数 (X) | -3.220 | -1.897 | -4.391 | 37.085 | 40.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 220.583 | 200.626 | 207.072 | 216.574 | 219.364 |
| 存货周转天数 (天) | 208.562 | 187.572 | 246.367 | 273.472 | 216.622 |