| 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 (%) | 4.957 | 13.897 | 9.118 | 16.028 | 16.760 |
| 总资产报酬率 ROA (%) | 1.677 | 5.021 | 3.640 | 5.923 | 4.781 |
| 投入资产回报率 ROIC (%) | 2.082 | 6.461 | 4.819 | 7.968 | 6.465 | 边际利润分析 |
| 销售毛利率 (%) | 27.116 | 27.402 | 27.998 | 27.410 | 28.228 |
| 营业利润率 (%) | 6.644 | 8.183 | 6.386 | 9.733 | 6.100 |
| 息税前利润/营业总收入 (%) | 8.062 | 9.612 | 8.454 | 11.477 | 8.013 |
| 净利润/营业总收入 (%) | 4.943 | 6.469 | 4.757 | 7.482 | 3.967 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.119 | 89.077 | 98.982 | 69.092 | 103.039 |
| 价值变动净收益/利润总额(%) | 4.272 | 7.483 | 0.935 | 27.756 | -1.744 |
| 营业外收支净额/利润总额(%) | -0.244 | -0.078 | -0.594 | -0.290 | -3.356 | 偿债能力分析 |
| 流动比率 (X) | 1.444 | 1.560 | 1.406 | 1.812 | 1.347 |
| 速动比率 (X) | 0.949 | 1.007 | 0.843 | 1.211 | 0.904 |
| 资产负债率 (%) | 63.635 | 61.643 | 57.876 | 52.401 | 64.928 |
| 带息债务/全部投入资本 (%) | 58.390 | 55.043 | 48.333 | 42.220 | -- |
| 股东权益/带息债务 (%) | 69.348 | 79.347 | 104.119 | 132.740 | 87.101 |
| 股东权益/负债合计 (%) | 51.672 | 56.533 | 65.257 | 81.476 | 45.287 |
| 利息保障倍数 (X) | 5.621 | 6.698 | 4.014 | 6.477 | 3.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.039 | 81.522 | 76.687 | 72.251 | 0.000 |
| 存货周转天数 (天) | 135.514 | 135.737 | 136.012 | 114.710 | 0.000 |