| 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 (%) | 2.241 | 5.558 | 5.482 | 4.463 | 5.890 |
| 总资产报酬率 ROA (%) | 1.742 | 4.373 | 4.296 | 3.392 | 4.301 |
| 投入资产回报率 ROIC (%) | 1.943 | 4.825 | 4.686 | 3.685 | 4.795 | 边际利润分析 |
| 销售毛利率 (%) | 15.571 | 17.386 | 17.416 | 20.499 | 25.390 |
| 营业利润率 (%) | 5.454 | 6.537 | 6.327 | 6.199 | 10.051 |
| 息税前利润/营业总收入 (%) | 6.253 | 6.645 | 6.038 | 6.998 | 10.917 |
| 净利润/营业总收入 (%) | 5.106 | 5.635 | 5.516 | 5.328 | 7.527 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.116 | 116.022 | 121.476 | 118.475 | 109.376 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.055 | 1.454 | 0.562 |
| 营业外收支净额/利润总额(%) | 2.034 | -1.245 | -1.814 | -3.644 | -3.553 | 偿债能力分析 |
| 流动比率 (X) | 3.239 | 3.477 | 3.375 | 3.293 | 2.593 |
| 速动比率 (X) | 1.974 | 2.051 | 2.169 | 2.181 | 1.764 |
| 资产负债率 (%) | 21.365 | 18.747 | 19.243 | 19.312 | 23.639 |
| 带息债务/全部投入资本 (%) | 12.847 | 12.005 | 12.673 | 14.942 | -- |
| 股东权益/带息债务 (%) | 671.729 | 725.447 | 682.741 | 564.945 | 426.617 |
| 股东权益/负债合计 (%) | 358.733 | 420.778 | 407.782 | 405.268 | 312.394 |
| 利息保障倍数 (X) | 9.125 | 35.254 | -34.143 | 6.878 | 9.014 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.916 | 64.987 | 60.338 | 61.698 | 0.000 |
| 存货周转天数 (天) | 135.127 | 113.371 | 98.780 | 108.693 | 0.000 |