| 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 (%) | 4.616 | 11.899 | 21.227 | 14.786 | 15.583 |
| 总资产报酬率 ROA (%) | 2.031 | 5.002 | 8.222 | 5.552 | 6.566 |
| 投入资产回报率 ROIC (%) | 3.028 | 7.575 | 13.041 | 9.408 | 11.317 | 边际利润分析 |
| 销售毛利率 (%) | 9.838 | 9.628 | 10.492 | 9.617 | 10.245 |
| 营业利润率 (%) | 3.030 | 3.582 | 5.051 | 3.855 | 4.113 |
| 息税前利润/营业总收入 (%) | 3.953 | 3.951 | 5.103 | 4.236 | 4.339 |
| 净利润/营业总收入 (%) | 2.825 | 3.207 | 4.466 | 3.358 | 3.635 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.175 | 98.386 | 95.898 | 90.838 | 91.702 |
| 价值变动净收益/利润总额(%) | 20.275 | 5.279 | 4.902 | 7.306 | 3.910 |
| 营业外收支净额/利润总额(%) | 1.372 | 0.548 | 0.471 | 0.329 | 0.604 | 偿债能力分析 |
| 流动比率 (X) | 1.792 | 1.461 | 1.646 | 1.622 | 1.648 |
| 速动比率 (X) | 1.283 | 1.069 | 1.064 | 1.108 | 1.195 |
| 资产负债率 (%) | 54.899 | 56.521 | 59.170 | 63.515 | 61.216 |
| 带息债务/全部投入资本 (%) | 30.145 | 31.542 | 34.389 | 35.277 | 25.958 |
| 股东权益/带息债务 (%) | 220.553 | 205.235 | 181.851 | 170.540 | 261.468 |
| 股东权益/负债合计 (%) | 81.553 | 76.476 | 69.002 | 57.442 | 63.353 |
| 利息保障倍数 (X) | 4.491 | 11.327 | 185.316 | 11.516 | 21.612 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.262 | 62.602 | 61.944 | 74.631 | 66.899 |
| 存货周转天数 (天) | 60.937 | 62.977 | 58.547 | 56.912 | 46.518 |