| 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 (%) | 3.515 | 10.649 | 8.597 | 10.753 | 9.885 |
| 总资产报酬率 ROA (%) | 1.160 | 3.405 | 2.850 | 4.101 | 4.076 |
| 投入资产回报率 ROIC (%) | 1.422 | 4.190 | 3.534 | 5.151 | 5.087 | 边际利润分析 |
| 销售毛利率 (%) | 38.362 | 35.996 | 32.211 | 34.752 | 35.036 |
| 营业利润率 (%) | 29.140 | 32.419 | 26.536 | 30.408 | 33.795 |
| 息税前利润/营业总收入 (%) | 44.153 | 44.709 | 41.303 | 39.177 | 39.879 |
| 净利润/营业总收入 (%) | 22.656 | 25.667 | 20.861 | 25.767 | 27.851 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.967 | 52.404 | 42.910 | 62.696 | 65.658 |
| 价值变动净收益/利润总额(%) | 50.041 | 56.882 | 65.569 | 39.201 | 34.509 |
| 营业外收支净额/利润总额(%) | 0.452 | -3.354 | -0.103 | 1.363 | -0.118 | 偿债能力分析 |
| 流动比率 (X) | 0.491 | 0.351 | 0.400 | 0.676 | 0.718 |
| 速动比率 (X) | 0.405 | 0.282 | 0.343 | 0.596 | 0.651 |
| 资产负债率 (%) | 58.631 | 58.525 | 60.459 | 56.389 | 52.345 |
| 带息债务/全部投入资本 (%) | 54.831 | 54.352 | 55.782 | 44.455 | 35.841 |
| 股东权益/带息债务 (%) | 74.012 | 74.179 | 68.784 | 98.308 | 149.615 |
| 股东权益/负债合计 (%) | 56.130 | 56.590 | 51.023 | 62.691 | 79.828 |
| 利息保障倍数 (X) | 2.967 | 3.351 | 2.792 | 4.693 | 6.512 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.427 | 39.112 | 39.291 | 29.616 | 35.598 |
| 存货周转天数 (天) | 103.232 | 80.776 | 75.163 | 57.725 | 57.443 |