| 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 (%) | 6.666 | 8.471 | 11.512 | 24.621 | 17.951 |
| 总资产报酬率 ROA (%) | 3.684 | 4.642 | 6.169 | 13.226 | 9.917 |
| 投入资产回报率 ROIC (%) | 4.838 | 6.140 | 8.347 | 17.946 | 13.389 | 边际利润分析 |
| 销售毛利率 (%) | 21.562 | 19.239 | 22.034 | 26.818 | 26.777 |
| 营业利润率 (%) | 11.333 | 7.672 | 9.909 | 16.354 | 14.230 |
| 息税前利润/营业总收入 (%) | 11.650 | 8.336 | 10.504 | 16.829 | 14.960 |
| 净利润/营业总收入 (%) | 10.154 | 6.925 | 9.058 | 14.425 | 12.257 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.871 | 92.799 | 99.763 | 93.932 | 101.035 |
| 价值变动净收益/利润总额(%) | 1.845 | 2.631 | 0.122 | 2.595 | 3.828 |
| 营业外收支净额/利润总额(%) | -0.114 | -0.106 | -0.689 | -0.170 | -0.348 | 偿债能力分析 |
| 流动比率 (X) | 1.658 | 1.918 | 1.929 | 2.029 | 1.428 |
| 速动比率 (X) | 1.142 | 1.333 | 1.376 | 1.406 | 1.058 |
| 资产负债率 (%) | 38.981 | 37.090 | 39.290 | 39.151 | 42.022 |
| 带息债务/全部投入资本 (%) | 23.792 | 23.726 | 24.985 | 24.705 | 24.948 |
| 股东权益/带息债务 (%) | 303.854 | 307.125 | 288.538 | 295.265 | 291.829 |
| 股东权益/负债合计 (%) | 139.865 | 151.067 | 136.352 | 136.921 | 128.194 |
| 利息保障倍数 (X) | 35.326 | 12.414 | 15.841 | 33.510 | 19.217 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.740 | 120.488 | 116.925 | 97.728 | 116.253 |
| 存货周转天数 (天) | 105.491 | 112.273 | 110.269 | 85.398 | 77.315 |