| 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 (%) | 8.232 | 15.675 | 15.325 | 14.100 | 10.571 |
| 总资产报酬率 ROA (%) | 1.034 | 1.955 | 1.697 | 1.544 | 1.259 |
| 投入资产回报率 ROIC (%) | 1.578 | 2.994 | 2.553 | 2.340 | 2.243 | 边际利润分析 |
| 销售毛利率 (%) | 6.475 | 5.689 | 4.860 | 3.947 | 5.539 |
| 营业利润率 (%) | 3.452 | 3.012 | 2.601 | 1.891 | 2.330 |
| 息税前利润/营业总收入 (%) | 3.702 | 3.322 | 2.725 | 2.032 | 2.697 |
| 净利润/营业总收入 (%) | 2.781 | 2.522 | 2.034 | 1.417 | 1.700 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.383 | 87.388 | 99.984 | 110.144 | 101.976 |
| 价值变动净收益/利润总额(%) | 1.756 | 4.353 | 4.454 | 5.020 | 4.359 |
| 营业外收支净额/利润总额(%) | 3.608 | 6.424 | 2.652 | -0.977 | -3.107 | 偿债能力分析 |
| 流动比率 (X) | 1.178 | 1.164 | 1.163 | 1.081 | 1.053 |
| 速动比率 (X) | 0.858 | 0.877 | 0.906 | 0.838 | 0.798 |
| 资产负债率 (%) | 76.218 | 74.810 | 74.738 | 77.782 | 75.478 |
| 带息债务/全部投入资本 (%) | 75.603 | 73.817 | 76.700 | 76.284 | 78.032 |
| 股东权益/带息债务 (%) | 24.258 | 27.230 | 23.612 | 20.063 | 23.402 |
| 股东权益/负债合计 (%) | 15.771 | 17.592 | 15.781 | 13.332 | 15.452 |
| 利息保障倍数 (X) | 30.640 | 32.052 | 51.904 | 12.761 | 6.167 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.875 | 24.461 | 21.917 | 17.793 | 27.697 |
| 存货周转天数 (天) | 40.593 | 31.241 | 25.317 | 19.159 | 24.427 |