| 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 (%) | 7.887 | 20.798 | 19.663 | 26.656 | 26.725 |
| 总资产报酬率 ROA (%) | 4.195 | 10.776 | 10.492 | 14.364 | 14.535 |
| 投入资产回报率 ROIC (%) | 7.065 | 18.654 | 17.529 | 24.180 | 25.176 | 边际利润分析 |
| 销售毛利率 (%) | 19.407 | 18.861 | 19.364 | 23.209 | 25.355 |
| 营业利润率 (%) | 7.421 | 8.268 | 8.044 | 10.117 | 10.724 |
| 息税前利润/营业总收入 (%) | 7.222 | 8.243 | 8.119 | 10.611 | 11.617 |
| 净利润/营业总收入 (%) | 6.053 | 7.040 | 6.778 | 8.710 | 9.426 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.175 | 91.807 | 90.209 | 90.347 | 92.634 |
| 价值变动净收益/利润总额(%) | 2.807 | 1.175 | 1.929 | 2.414 | 2.382 |
| 营业外收支净额/利润总额(%) | 0.339 | 2.468 | 3.388 | 4.298 | 7.139 | 偿债能力分析 |
| 流动比率 (X) | 2.075 | 1.879 | 1.847 | 1.825 | 1.738 |
| 速动比率 (X) | 1.806 | 1.637 | 1.547 | 1.485 | 1.421 |
| 资产负债率 (%) | 41.290 | 45.467 | 44.311 | 42.900 | 43.965 |
| 带息债务/全部投入资本 (%) | 6.026 | 5.892 | 5.461 | 6.525 | 4.475 |
| 股东权益/带息债务 (%) | 1,486.947 | 1,519.779 | 1,645.408 | 1,354.511 | 2,092.970 |
| 股东权益/负债合计 (%) | 133.868 | 112.500 | 118.697 | 126.398 | 121.660 |
| 利息保障倍数 (X) | -32.313 | -35.203 | -39.247 | 270.582 | 168.452 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.909 | 50.444 | 42.105 | 33.553 | 35.449 |
| 存货周转天数 (天) | 31.440 | 30.432 | 35.408 | 38.201 | 49.575 |