| 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 (%) | 3.844 | 12.071 | 17.079 | 17.900 | 14.961 |
| 总资产报酬率 ROA (%) | 2.462 | 7.807 | 10.637 | 11.029 | 9.229 |
| 投入资产回报率 ROIC (%) | 2.774 | 8.785 | 12.198 | 12.919 | 10.981 | 边际利润分析 |
| 销售毛利率 (%) | 21.515 | 23.889 | 25.356 | 29.002 | 29.514 |
| 营业利润率 (%) | 11.304 | 15.317 | 18.540 | 20.089 | 19.616 |
| 息税前利润/营业总收入 (%) | 10.702 | 14.989 | 18.225 | 20.162 | 20.058 |
| 净利润/营业总收入 (%) | 10.041 | 13.600 | 17.456 | 17.555 | 16.204 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.037 | 97.879 | 97.040 | 97.208 | 94.553 |
| 价值变动净收益/利润总额(%) | 3.386 | 5.929 | 0.696 | 2.116 | 2.381 |
| 营业外收支净额/利润总额(%) | -0.147 | 0.183 | -1.064 | 0.019 | 0.744 | 偿债能力分析 |
| 流动比率 (X) | 2.338 | 2.522 | 2.621 | 2.118 | 2.591 |
| 速动比率 (X) | 1.884 | 2.071 | 2.121 | 1.659 | 2.194 |
| 资产负债率 (%) | 36.757 | 35.125 | 35.543 | 41.880 | 33.777 |
| 带息债务/全部投入资本 (%) | 23.477 | 22.341 | 21.702 | 23.005 | 18.427 |
| 股东权益/带息债务 (%) | 305.242 | 325.256 | 335.932 | 297.590 | 417.874 |
| 股东权益/负债合计 (%) | 172.058 | 184.699 | 181.350 | 138.778 | 196.060 |
| 利息保障倍数 (X) | -18.255 | -42.113 | -151.254 | 294.443 | 68.052 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.472 | 99.828 | 93.060 | 112.261 | 132.565 |
| 存货周转天数 (天) | 133.498 | 118.383 | 121.087 | 114.239 | 109.575 |