| 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 (%) | 5.158 | 10.572 | 16.228 | 17.376 | 12.190 |
| 总资产报酬率 ROA (%) | 3.053 | 6.347 | 8.749 | 9.367 | 7.627 |
| 投入资产回报率 ROIC (%) | 4.262 | 8.549 | 12.252 | 13.852 | 9.503 | 边际利润分析 |
| 销售毛利率 (%) | 11.764 | 13.387 | 10.646 | 10.039 | 11.703 |
| 营业利润率 (%) | 4.631 | 5.749 | 5.334 | 4.867 | 5.141 |
| 息税前利润/营业总收入 (%) | 4.801 | 5.689 | 4.989 | 5.096 | 5.383 |
| 净利润/营业总收入 (%) | 3.640 | 4.493 | 4.190 | 3.815 | 4.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.258 | 79.781 | 94.913 | 94.415 | 94.166 |
| 价值变动净收益/利润总额(%) | 3.543 | 16.826 | 2.969 | 3.821 | 2.290 |
| 营业外收支净额/利润总额(%) | 0.202 | -1.712 | -0.103 | 0.041 | -0.744 | 偿债能力分析 |
| 流动比率 (X) | 1.829 | 1.942 | 2.002 | 1.931 | 2.071 |
| 速动比率 (X) | 1.809 | 1.936 | 1.998 | 1.924 | 2.065 |
| 资产负债率 (%) | 41.135 | 38.155 | 38.446 | 48.579 | 37.481 |
| 带息债务/全部投入资本 (%) | 15.114 | 11.124 | 17.865 | 21.022 | -- |
| 股东权益/带息债务 (%) | 534.809 | 759.704 | 433.837 | 348.944 | 1,194.820 |
| 股东权益/负债合计 (%) | 140.545 | 158.913 | 154.656 | 100.394 | 163.067 |
| 利息保障倍数 (X) | 29.875 | 154.429 | -14.689 | 22.466 | 19.263 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.439 | 71.144 | 59.441 | 52.646 | 0.000 |
| 存货周转天数 (天) | 1.138 | 0.441 | 0.357 | 0.342 | 0.000 |