| 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 (%) | 4.797 | 9.293 | 11.232 | 11.399 | 9.102 |
| 总资产报酬率 ROA (%) | 1.037 | 1.924 | 2.071 | 2.050 | 1.659 |
| 投入资产回报率 ROIC (%) | 1.758 | 3.788 | 4.160 | 3.721 | 3.202 | 边际利润分析 |
| 销售毛利率 (%) | 6.166 | 6.183 | 6.490 | 6.509 | 6.357 |
| 营业利润率 (%) | 2.003 | 1.880 | 1.860 | 1.874 | 1.698 |
| 息税前利润/营业总收入 (%) | 2.977 | 2.823 | 2.671 | 2.838 | 2.605 |
| 净利润/营业总收入 (%) | 1.460 | 1.330 | 1.426 | 1.353 | 1.180 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.489 | 96.540 | 114.275 | 104.192 | 106.760 |
| 价值变动净收益/利润总额(%) | 0.192 | 0.877 | -5.369 | -10.459 | -13.709 |
| 营业外收支净额/利润总额(%) | -0.859 | -3.003 | -3.125 | -0.816 | 0.227 | 偿债能力分析 |
| 流动比率 (X) | 1.438 | 1.401 | 1.313 | 1.339 | 1.230 |
| 速动比率 (X) | 1.144 | 1.089 | 1.053 | 1.081 | 0.994 |
| 资产负债率 (%) | 76.663 | 74.464 | 78.848 | 79.781 | 79.410 |
| 带息债务/全部投入资本 (%) | 64.527 | 55.948 | 56.498 | 63.038 | 65.396 |
| 股东权益/带息债务 (%) | 51.387 | 73.364 | 71.618 | 52.905 | 48.791 |
| 股东权益/负债合计 (%) | 26.967 | 30.419 | 24.042 | 22.304 | 22.903 |
| 利息保障倍数 (X) | 3.005 | 2.829 | 3.082 | 2.899 | 2.885 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.005 | 87.571 | 90.106 | 79.332 | 73.976 |
| 存货周转天数 (天) | 41.247 | 41.478 | 39.498 | 36.623 | 37.573 |