| 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 (%) | 2.244 | 10.376 | 11.059 | 12.388 | 11.865 |
| 总资产报酬率 ROA (%) | 1.618 | 6.921 | 7.021 | 7.977 | 7.419 |
| 投入资产回报率 ROIC (%) | 2.064 | 9.483 | 9.937 | 11.103 | 11.055 | 边际利润分析 |
| 销售毛利率 (%) | 28.818 | 33.743 | 32.920 | 32.508 | 32.786 |
| 营业利润率 (%) | 5.066 | 9.621 | 9.830 | 9.930 | 10.842 |
| 息税前利润/营业总收入 (%) | 4.147 | 9.106 | 9.415 | 9.558 | 9.997 |
| 净利润/营业总收入 (%) | 4.623 | 8.652 | 8.633 | 8.849 | 9.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.866 | 102.606 | 93.052 | 87.140 | 74.194 |
| 价值变动净收益/利润总额(%) | 1.408 | 1.347 | 0.325 | 0.716 | 5.800 |
| 营业外收支净额/利润总额(%) | -1.216 | 0.800 | -0.435 | -0.698 | -1.038 | 偿债能力分析 |
| 流动比率 (X) | 3.901 | 2.936 | 2.361 | 2.268 | 2.257 |
| 速动比率 (X) | 3.847 | 2.904 | 2.328 | 2.239 | 2.220 |
| 资产负债率 (%) | 19.503 | 26.462 | 30.772 | 30.978 | 31.907 |
| 带息债务/全部投入资本 (%) | 5.779 | 4.357 | 6.719 | 7.254 | 7.838 |
| 股东权益/带息债务 (%) | 1,582.953 | 2,123.590 | 1,338.504 | 1,237.310 | 1,141.743 |
| 股东权益/负债合计 (%) | 387.492 | 260.719 | 207.686 | 203.417 | 206.805 |
| 利息保障倍数 (X) | -4.837 | -15.373 | -25.309 | -31.488 | -13.626 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.830 | 107.250 | 97.333 | 71.585 | 70.624 |
| 存货周转天数 (天) | 6.171 | 5.206 | 5.202 | 5.200 | 6.677 |