| 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 (%) | 7.717 | 17.192 | 23.183 | 18.959 | 21.991 |
| 总资产报酬率 ROA (%) | 4.653 | 10.264 | 12.863 | 10.185 | 11.783 |
| 投入资产回报率 ROIC (%) | 5.911 | 12.754 | 15.811 | 12.559 | 14.787 | 边际利润分析 |
| 销售毛利率 (%) | 24.229 | 25.602 | 25.681 | 23.063 | 26.311 |
| 营业利润率 (%) | 15.588 | 16.286 | 13.578 | 12.194 | 14.584 |
| 息税前利润/营业总收入 (%) | 15.130 | 15.753 | 11.949 | 12.997 | 16.259 |
| 净利润/营业总收入 (%) | 13.398 | 13.645 | 11.357 | 10.328 | 12.316 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.575 | 95.603 | 120.718 | 95.444 | 93.217 |
| 价值变动净收益/利润总额(%) | -0.186 | -0.626 | -8.755 | 5.679 | 9.914 |
| 营业外收支净额/利润总额(%) | 0.011 | -0.167 | -0.543 | -0.242 | -0.997 | 偿债能力分析 |
| 流动比率 (X) | 1.410 | 1.580 | 1.615 | 1.372 | 1.555 |
| 速动比率 (X) | 1.239 | 1.303 | 1.253 | 1.045 | 1.157 |
| 资产负债率 (%) | 40.857 | 38.373 | 42.277 | 46.981 | 45.373 |
| 带息债务/全部投入资本 (%) | 21.960 | 20.481 | 27.051 | 33.232 | 29.089 |
| 股东权益/带息债务 (%) | 345.837 | 377.392 | 262.309 | 195.879 | 232.510 |
| 股东权益/负债合计 (%) | 144.664 | 160.506 | 136.464 | 112.804 | 120.314 |
| 利息保障倍数 (X) | -32.899 | -31.124 | -7.680 | 15.609 | 8.936 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.085 | 71.500 | 53.575 | 51.296 | 48.845 |
| 存货周转天数 (天) | 56.952 | 77.453 | 60.524 | 69.115 | 81.086 |