| 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 (%) | 9.091 | 17.523 | 14.354 | 11.267 | 14.058 |
| 总资产报酬率 ROA (%) | 4.556 | 8.024 | 6.822 | 5.923 | 8.268 |
| 投入资产回报率 ROIC (%) | 5.652 | 9.988 | 8.756 | 8.042 | 11.358 | 边际利润分析 |
| 销售毛利率 (%) | 21.583 | 20.613 | 17.112 | 15.549 | 17.725 |
| 营业利润率 (%) | 11.022 | 9.284 | 7.301 | 5.691 | 7.448 |
| 息税前利润/营业总收入 (%) | 10.681 | 9.391 | 7.151 | 5.799 | 7.545 |
| 净利润/营业总收入 (%) | 9.576 | 8.103 | 6.530 | 5.093 | 6.520 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.786 | 87.616 | 87.377 | 85.584 | 88.835 |
| 价值变动净收益/利润总额(%) | 9.328 | 10.811 | 9.698 | 7.694 | 7.078 |
| 营业外收支净额/利润总额(%) | 0.425 | 0.632 | 1.627 | 2.528 | 2.187 | 偿债能力分析 |
| 流动比率 (X) | 2.053 | 2.572 | 2.792 | 1.796 | 2.370 |
| 速动比率 (X) | 1.593 | 2.098 | 2.245 | 1.365 | 1.865 |
| 资产负债率 (%) | 42.919 | 51.108 | 50.063 | 44.939 | 0.388 |
| 带息债务/全部投入资本 (%) | 29.333 | 39.288 | 40.605 | 31.008 | 20.319 |
| 股东权益/带息债务 (%) | 228.473 | 144.873 | 140.590 | 213.980 | 382.130 |
| 股东权益/负债合计 (%) | 125.774 | 89.831 | 91.184 | 111.115 | 143.737 |
| 利息保障倍数 (X) | -27.487 | 194.626 | -26.459 | -145.179 | -107.648 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.898 | 36.897 | 31.295 | 26.194 | 26.110 |
| 存货周转天数 (天) | 66.754 | 57.905 | 57.862 | 48.554 | 44.251 |