| 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 (%) | 5.352 | 14.252 | 14.717 | 8.980 | 5.990 |
| 总资产报酬率 ROA (%) | 4.022 | 10.089 | 10.133 | 6.361 | 4.304 |
| 投入资产回报率 ROIC (%) | 4.317 | 10.823 | 10.930 | 6.888 | 4.982 | 边际利润分析 |
| 销售毛利率 (%) | 24.964 | 25.346 | 25.057 | 20.417 | 21.802 |
| 营业利润率 (%) | 15.463 | 16.859 | 16.898 | 11.623 | 10.761 |
| 息税前利润/营业总收入 (%) | 15.526 | 17.554 | 16.401 | 11.848 | 9.780 |
| 净利润/营业总收入 (%) | 13.181 | 14.969 | 15.099 | 10.229 | 9.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.969 | 91.489 | 99.409 | 90.183 | 95.464 |
| 价值变动净收益/利润总额(%) | 8.172 | 5.123 | 0.000 | 9.353 | 0.702 |
| 营业外收支净额/利润总额(%) | 0.008 | 0.808 | 0.021 | -0.881 | 0.712 | 偿债能力分析 |
| 流动比率 (X) | 3.276 | 2.783 | 2.353 | 2.560 | 2.416 |
| 速动比率 (X) | 1.931 | 1.770 | 1.344 | 1.313 | 1.557 |
| 资产负债率 (%) | 22.245 | 27.285 | 31.248 | 31.031 | 27.038 |
| 带息债务/全部投入资本 (%) | 15.409 | 20.734 | 25.113 | 23.717 | -- |
| 股东权益/带息债务 (%) | 541.485 | 376.504 | 293.437 | 315.961 | 393.052 |
| 股东权益/负债合计 (%) | 349.541 | 266.497 | 220.024 | 222.257 | 269.852 |
| 利息保障倍数 (X) | 252.630 | 31.461 | -32.753 | 36.228 | -9.241 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.165 | 8.085 | 8.100 | 9.451 | 0.000 |
| 存货周转天数 (天) | 215.868 | 203.129 | 225.384 | 202.259 | 0.000 |