| 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 (%) | 6.415 | 12.483 | 11.494 | 13.783 | 21.464 |
| 总资产报酬率 ROA (%) | 3.979 | 7.869 | 7.481 | 8.129 | 11.606 |
| 投入资产回报率 ROIC (%) | 5.137 | 10.075 | 9.375 | 10.207 | 14.955 | 边际利润分析 |
| 销售毛利率 (%) | 20.061 | 21.184 | 22.564 | 22.082 | 26.005 |
| 营业利润率 (%) | 11.542 | 11.703 | 12.779 | 13.658 | 18.668 |
| 息税前利润/营业总收入 (%) | 11.585 | 11.621 | 12.577 | 13.925 | 18.576 |
| 净利润/营业总收入 (%) | 10.395 | 10.754 | 11.414 | 12.005 | 15.835 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.628 | 94.514 | 89.746 | 91.344 | 95.031 |
| 价值变动净收益/利润总额(%) | 3.681 | 4.666 | 8.144 | 8.350 | 4.365 |
| 营业外收支净额/利润总额(%) | -0.480 | 0.306 | -0.387 | -0.197 | -0.157 | 偿债能力分析 |
| 流动比率 (X) | 2.036 | 2.035 | 2.181 | 2.214 | 2.223 |
| 速动比率 (X) | 1.558 | 1.577 | 1.616 | 1.682 | 1.823 |
| 资产负债率 (%) | 37.781 | 38.162 | 35.620 | 34.142 | 48.203 |
| 带息债务/全部投入资本 (%) | 13.789 | 13.467 | 12.832 | 14.459 | 30.680 |
| 股东权益/带息债务 (%) | 581.154 | 594.240 | 634.758 | 564.954 | 214.759 |
| 股东权益/负债合计 (%) | 164.682 | 162.041 | 180.738 | 192.896 | 107.458 |
| 利息保障倍数 (X) | 118.810 | -98.147 | -82.574 | 47.477 | -298.811 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.974 | 76.715 | 51.470 | 43.664 | 43.552 |
| 存货周转天数 (天) | 91.214 | 101.873 | 121.072 | 102.806 | 101.449 |