| 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 (%) | 9.591 | 12.456 | 13.068 | 15.071 | 11.240 |
| 总资产报酬率 ROA (%) | 4.855 | 6.309 | 6.060 | 7.268 | 6.765 |
| 投入资产回报率 ROIC (%) | 6.582 | 8.126 | 8.136 | 10.515 | 9.436 | 边际利润分析 |
| 销售毛利率 (%) | 31.814 | 28.415 | 26.735 | 24.729 | 25.169 |
| 营业利润率 (%) | 14.303 | 11.076 | 9.614 | 8.207 | 10.074 |
| 息税前利润/营业总收入 (%) | 13.908 | 10.711 | 8.753 | 8.701 | 10.725 |
| 净利润/营业总收入 (%) | 12.964 | 10.202 | 9.109 | 7.872 | 8.957 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.306 | 83.901 | 96.569 | 102.019 | 70.025 |
| 价值变动净收益/利润总额(%) | 4.980 | 6.741 | 2.077 | 1.671 | 31.766 |
| 营业外收支净额/利润总额(%) | -0.359 | -0.863 | -0.839 | -0.538 | -0.624 | 偿债能力分析 |
| 流动比率 (X) | 1.063 | 1.044 | 1.190 | 1.171 | 1.470 |
| 速动比率 (X) | 0.914 | 0.809 | 0.847 | 0.599 | 0.941 |
| 资产负债率 (%) | 48.779 | 47.652 | 48.555 | 56.596 | 41.200 |
| 带息债务/全部投入资本 (%) | 27.351 | 28.753 | 35.462 | 35.584 | 14.708 |
| 股东权益/带息债务 (%) | 253.480 | 236.311 | 176.806 | 173.361 | 555.602 |
| 股东权益/负债合计 (%) | 102.725 | 107.335 | 103.291 | 74.552 | 139.256 |
| 利息保障倍数 (X) | -40.501 | -39.646 | -11.204 | 16.186 | 15.018 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.225 | 59.978 | 57.756 | 38.715 | 43.393 |
| 存货周转天数 (天) | 60.900 | 104.475 | 156.845 | 126.604 | 137.268 |