| 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 (%) | 4.346 | 10.710 | 11.709 | 13.738 | 14.121 |
| 总资产报酬率 ROA (%) | 1.326 | 3.354 | 3.760 | 4.934 | 5.243 |
| 投入资产回报率 ROIC (%) | 1.728 | 4.202 | 4.561 | 5.892 | 6.323 | 边际利润分析 |
| 销售毛利率 (%) | 12.769 | 13.941 | 11.527 | 11.542 | 13.145 |
| 营业利润率 (%) | 6.539 | 6.941 | 5.494 | 5.316 | 6.289 |
| 息税前利润/营业总收入 (%) | 8.437 | 8.713 | 7.215 | 5.848 | 7.257 |
| 净利润/营业总收入 (%) | 5.759 | 6.126 | 5.055 | 4.674 | 5.648 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.464 | 86.571 | 80.317 | 97.271 | 91.428 |
| 价值变动净收益/利润总额(%) | -2.162 | -1.762 | -4.045 | -10.716 | -6.026 |
| 营业外收支净额/利润总额(%) | -0.250 | 0.048 | 1.207 | 0.067 | 1.629 | 偿债能力分析 |
| 流动比率 (X) | 1.821 | 1.818 | 1.853 | 1.371 | 1.399 |
| 速动比率 (X) | 1.336 | 1.337 | 1.306 | 1.034 | 1.087 |
| 资产负债率 (%) | 58.488 | 55.097 | 62.242 | 62.331 | 0.611 |
| 带息债务/全部投入资本 (%) | 57.298 | 54.415 | 58.947 | 54.939 | 48.817 |
| 股东权益/带息债务 (%) | 67.384 | 75.310 | 63.313 | 76.518 | 92.622 |
| 股东权益/负债合计 (%) | 50.013 | 57.869 | 49.269 | 55.939 | 63.654 |
| 利息保障倍数 (X) | 4.408 | 4.925 | 4.362 | 11.063 | 8.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.647 | 43.008 | 52.724 | 50.957 | 49.388 |
| 存货周转天数 (天) | 84.066 | 107.098 | 96.850 | 63.705 | 69.630 |