| 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 (%) | 9.063 | 23.295 | 19.278 | 18.194 | 19.110 |
| 总资产报酬率 ROA (%) | 5.644 | 14.358 | 11.763 | 11.454 | 12.381 |
| 投入资产回报率 ROIC (%) | 6.703 | 17.292 | 14.202 | 14.064 | 13.837 | 边际利润分析 |
| 销售毛利率 (%) | 35.304 | 38.491 | 31.044 | 29.336 | 34.909 |
| 营业利润率 (%) | 25.254 | 34.460 | 26.812 | 20.688 | 26.241 |
| 息税前利润/营业总收入 (%) | 24.549 | 30.567 | 22.538 | 22.071 | 27.725 |
| 净利润/营业总收入 (%) | 21.372 | 29.581 | 23.089 | 17.907 | 22.462 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.010 | 94.162 | 97.766 | 99.003 | 92.034 |
| 价值变动净收益/利润总额(%) | -12.418 | 2.522 | 1.645 | 1.435 | 4.747 |
| 营业外收支净额/利润总额(%) | 0.032 | -0.045 | -0.004 | -0.073 | -0.314 | 偿债能力分析 |
| 流动比率 (X) | 2.298 | 2.286 | 2.351 | 2.351 | 2.192 |
| 速动比率 (X) | 1.829 | 1.853 | 1.872 | 1.910 | 1.694 |
| 资产负债率 (%) | 38.493 | 36.897 | 40.135 | 37.561 | 36.205 |
| 带息债务/全部投入资本 (%) | 24.889 | 21.241 | 25.526 | 22.333 | -- |
| 股东权益/带息债务 (%) | 289.310 | 358.258 | 282.030 | 339.241 | 450.870 |
| 股东权益/负债合计 (%) | 159.742 | 171.025 | 149.161 | 166.231 | 176.206 |
| 利息保障倍数 (X) | -34.417 | -7.883 | -5.275 | 15.781 | 17.703 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.971 | 126.399 | 121.708 | 82.220 | 0.000 |
| 存货周转天数 (天) | 152.829 | 172.311 | 152.561 | 120.098 | 0.000 |