| 2024/06 - 中期 | 2023/12 | 2022/12 | 2021/12 | 2016/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.325 | 22.636 | 30.054 | 60.857 | 14.150 |
| 总资产报酬率 ROA (%) | 4.220 | 12.235 | 15.954 | 29.939 | 6.907 |
| 投入资产回报率 ROIC (%) | 5.095 | 15.391 | 22.908 | 47.447 | 10.054 | 边际利润分析 |
| 销售毛利率 (%) | 20.418 | 20.252 | 21.281 | 20.643 | 20.101 |
| 营业利润率 (%) | 11.234 | 11.840 | 12.427 | 12.791 | 5.880 |
| 息税前利润/营业总收入 (%) | 9.710 | 10.705 | 11.870 | 12.836 | 6.347 |
| 净利润/营业总收入 (%) | 9.972 | 10.336 | 10.779 | 10.965 | 5.330 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.596 | 94.172 | 106.701 | 98.690 | 94.669 |
| 价值变动净收益/利润总额(%) | -2.056 | -4.598 | -8.259 | 0.507 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.002 | -0.027 | -0.092 | -1.463 | 5.331 | 偿债能力分析 |
| 流动比率 (X) | 2.341 | 1.775 | 2.105 | 1.713 | 1.226 |
| 速动比率 (X) | 2.126 | 1.564 | 1.751 | 1.299 | 0.787 |
| 资产负债率 (%) | 38.855 | 47.640 | 43.616 | 50.804 | 54.873 |
| 带息债务/全部投入资本 (%) | 23.441 | 32.681 | 20.315 | 17.972 | 33.803 |
| 股东权益/带息债务 (%) | 313.948 | 193.677 | 369.157 | 433.814 | 193.113 |
| 股东权益/负债合计 (%) | 157.017 | 109.882 | 129.220 | 96.835 | 82.238 |
| 利息保障倍数 (X) | -6.369 | -9.462 | -21.765 | 55.871 | 46.560 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.736 | 57.475 | 50.199 | 60.707 | 59.331 |
| 存货周转天数 (天) | 45.164 | 43.618 | 52.043 | 66.307 | 76.821 |