| 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 (%) | 5.853 | 11.605 | 8.789 | 8.697 | 10.770 |
| 总资产报酬率 ROA (%) | 4.040 | 7.903 | 6.037 | 6.163 | 7.502 |
| 投入资产回报率 ROIC (%) | 5.197 | 10.126 | 7.686 | 7.790 | 9.842 | 边际利润分析 |
| 销售毛利率 (%) | 37.231 | 35.511 | 35.536 | 34.962 | 27.016 |
| 营业利润率 (%) | 20.017 | 14.143 | 12.641 | 12.901 | 13.245 |
| 息税前利润/营业总收入 (%) | 18.085 | 11.938 | 10.665 | 10.961 | 11.970 |
| 净利润/营业总收入 (%) | 14.914 | 15.033 | 11.629 | 11.625 | 12.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.484 | 97.303 | 111.426 | 106.227 | 74.137 |
| 价值变动净收益/利润总额(%) | 7.757 | 12.888 | 20.223 | 24.436 | 34.896 |
| 营业外收支净额/利润总额(%) | -0.392 | -5.662 | -8.660 | -8.935 | -5.049 | 偿债能力分析 |
| 流动比率 (X) | 1.648 | 1.615 | 2.072 | 2.671 | 2.933 |
| 速动比率 (X) | 1.367 | 1.312 | 1.713 | 2.323 | 2.608 |
| 资产负债率 (%) | 30.103 | 31.161 | 31.992 | 29.885 | 27.545 |
| 带息债务/全部投入资本 (%) | 8.000 | 11.432 | 11.351 | 10.746 | -- |
| 股东权益/带息债务 (%) | 1,130.299 | 762.947 | 769.000 | 815.315 | 1,345.008 |
| 股东权益/负债合计 (%) | 231.069 | 219.851 | 211.509 | 233.467 | 261.464 |
| 利息保障倍数 (X) | -9.755 | -8.246 | -11.008 | -12.427 | -18.737 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.762 | 43.828 | 48.291 | 46.396 | 0.000 |
| 存货周转天数 (天) | 91.062 | 107.087 | 113.177 | 96.649 | 0.000 |