| 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 (%) | 3.374 | 5.804 | 6.309 | 10.902 | 10.857 |
| 总资产报酬率 ROA (%) | 2.555 | 4.441 | 4.932 | 8.452 | 8.411 |
| 投入资产回报率 ROIC (%) | 2.905 | 5.058 | 5.613 | 9.975 | 10.180 | 边际利润分析 |
| 销售毛利率 (%) | 25.678 | 26.517 | 26.360 | 29.235 | 28.385 |
| 营业利润率 (%) | 8.838 | 8.087 | 9.233 | 12.896 | 13.779 |
| 息税前利润/营业总收入 (%) | 9.149 | 8.139 | 8.903 | 13.462 | 13.789 |
| 净利润/营业总收入 (%) | 8.288 | 7.294 | 8.520 | 11.389 | 11.981 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.720 | 95.354 | 96.033 | 92.818 | 85.174 |
| 价值变动净收益/利润总额(%) | -0.759 | -1.990 | -1.997 | 1.420 | 6.136 |
| 营业外收支净额/利润总额(%) | -0.310 | -1.345 | -1.325 | -0.503 | -0.595 | 偿债能力分析 |
| 流动比率 (X) | 2.698 | 2.762 | 2.685 | 2.743 | 2.662 |
| 速动比率 (X) | 1.998 | 2.127 | 2.063 | 2.183 | 2.221 |
| 资产负债率 (%) | 21.010 | 22.075 | 19.404 | 20.333 | 0.224 |
| 带息债务/全部投入资本 (%) | 10.996 | 11.378 | 9.198 | 9.999 | 4.924 |
| 股东权益/带息债务 (%) | 787.131 | 752.864 | 964.592 | 892.395 | 1,910.890 |
| 股东权益/负债合计 (%) | 362.787 | 340.689 | 401.511 | 385.829 | 341.339 |
| 利息保障倍数 (X) | 27.045 | 51.208 | -42.683 | 21.337 | 150.649 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.515 | 97.671 | 96.508 | 71.382 | 80.509 |
| 存货周转天数 (天) | 92.250 | 94.365 | 93.314 | 68.450 | 73.323 |