| 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 (%) | 3.119 | 14.917 | 16.533 | 17.093 | 18.727 |
| 总资产报酬率 ROA (%) | 1.206 | 5.570 | 6.067 | 6.214 | 6.744 |
| 投入资产回报率 ROIC (%) | 2.204 | 10.860 | 12.250 | 12.395 | 14.660 | 边际利润分析 |
| 销售毛利率 (%) | 36.372 | 39.004 | 36.949 | 31.860 | 32.978 |
| 营业利润率 (%) | 10.712 | 15.466 | 14.054 | 12.684 | 13.049 |
| 息税前利润/营业总收入 (%) | 10.362 | 15.546 | 13.926 | 12.643 | 12.998 |
| 净利润/营业总收入 (%) | 9.083 | 13.332 | 12.155 | 10.933 | 11.293 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 133.337 | 130.096 | 123.695 | 128.604 | 132.320 |
| 价值变动净收益/利润总额(%) | -1.555 | 1.022 | 1.177 | 2.065 | 3.656 |
| 营业外收支净额/利润总额(%) | -0.325 | -0.591 | -0.286 | -0.146 | -0.148 | 偿债能力分析 |
| 流动比率 (X) | 1.546 | 1.500 | 1.409 | 1.399 | 1.396 |
| 速动比率 (X) | 1.510 | 1.462 | 1.367 | 1.343 | 1.316 |
| 资产负债率 (%) | 59.434 | 61.685 | 62.157 | 62.706 | 62.513 |
| 带息债务/全部投入资本 (%) | 28.469 | 28.188 | 23.494 | 26.544 | 27.577 |
| 股东权益/带息债务 (%) | 247.891 | 251.033 | 320.358 | 274.287 | 261.752 |
| 股东权益/负债合计 (%) | 66.977 | 60.917 | 59.648 | 57.850 | 58.303 |
| 利息保障倍数 (X) | -32.825 | 91.180 | -157.723 | -561.033 | -410.003 | 营运能力分析 |
| 应收账款周转天数 (天) | 457.696 | 281.144 | 240.480 | 209.102 | 252.276 |
| 存货周转天数 (天) | 46.311 | 33.356 | 33.608 | 37.838 | 54.834 |