| 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 (%) | 2.459 | 4.346 | 4.977 | 2.811 | 3.855 |
| 总资产报酬率 ROA (%) | 1.562 | 2.726 | 3.107 | 1.866 | 2.702 |
| 投入资产回报率 ROIC (%) | 1.808 | 3.197 | 3.658 | 2.210 | 3.521 | 边际利润分析 |
| 销售毛利率 (%) | 26.900 | 27.075 | 27.389 | 26.109 | 24.335 |
| 营业利润率 (%) | 5.457 | 4.816 | 5.189 | 3.221 | 3.830 |
| 息税前利润/营业总收入 (%) | 3.602 | 3.007 | 3.593 | 1.446 | 1.608 |
| 净利润/营业总收入 (%) | 3.961 | 3.534 | 3.808 | 2.250 | 2.845 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.761 | 88.267 | 84.799 | 77.260 | 86.470 |
| 价值变动净收益/利润总额(%) | 2.404 | -2.890 | -1.133 | 1.992 | 1.939 |
| 营业外收支净额/利润总额(%) | -0.473 | -0.398 | 1.083 | -1.099 | -0.454 | 偿债能力分析 |
| 流动比率 (X) | 1.865 | 1.683 | 0.681 | 0.867 | 2.459 |
| 速动比率 (X) | 1.716 | 1.511 | 0.452 | 0.614 | 2.193 |
| 资产负债率 (%) | 36.049 | 36.898 | 37.676 | 37.494 | 29.354 |
| 带息债务/全部投入资本 (%) | 21.790 | 20.749 | 19.792 | 18.125 | 15.625 |
| 股东权益/带息债务 (%) | 336.394 | 355.339 | 370.670 | 406.190 | 538.691 |
| 股东权益/负债合计 (%) | 177.404 | 171.015 | 165.421 | 166.709 | 240.668 |
| 利息保障倍数 (X) | -1.969 | -1.680 | -2.175 | -0.831 | -0.729 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.378 | 3.450 | 2.698 | 1.023 | 0.672 |
| 存货周转天数 (天) | 32.053 | 41.122 | 45.578 | 45.424 | 43.513 |