| 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 (%) | 6.161 | 12.168 | 9.152 | 9.714 | 9.030 |
| 总资产报酬率 ROA (%) | 2.340 | 4.743 | 3.679 | 4.442 | 5.331 |
| 投入资产回报率 ROIC (%) | 4.155 | 8.298 | 6.120 | 6.901 | 6.293 | 边际利润分析 |
| 销售毛利率 (%) | 24.022 | 24.253 | 21.328 | 21.555 | 23.334 |
| 营业利润率 (%) | 9.798 | 9.277 | 7.424 | 8.387 | 9.638 |
| 息税前利润/营业总收入 (%) | 10.404 | 9.740 | 8.211 | 9.243 | 10.088 |
| 净利润/营业总收入 (%) | 9.045 | 8.375 | 6.885 | 7.546 | 8.506 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.177 | 101.592 | 105.941 | 106.973 | 121.076 |
| 价值变动净收益/利润总额(%) | 0.245 | 0.811 | 1.327 | 4.615 | -0.823 |
| 营业外收支净额/利润总额(%) | -0.313 | -2.002 | -0.515 | -0.950 | -0.667 | 偿债能力分析 |
| 流动比率 (X) | 1.577 | 1.468 | 1.564 | 1.499 | 1.744 |
| 速动比率 (X) | 1.274 | 1.187 | 1.238 | 1.193 | 1.449 |
| 资产负债率 (%) | 51.987 | 52.116 | 51.603 | 51.708 | 41.400 |
| 带息债务/全部投入资本 (%) | 29.088 | 26.424 | 27.535 | 29.017 | -- |
| 股东权益/带息债务 (%) | 228.609 | 259.021 | 246.648 | 226.753 | 354.786 |
| 股东权益/负债合计 (%) | 72.400 | 73.591 | 76.940 | 78.793 | 127.445 |
| 利息保障倍数 (X) | 16.338 | 15.106 | 9.953 | 9.895 | 19.610 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.170 | 156.351 | 158.699 | 136.562 | 0.000 |
| 存货周转天数 (天) | 79.182 | 78.229 | 83.120 | 76.589 | 0.000 |