| 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 (%) | 5.323 | 9.595 | 9.872 | 11.410 | 12.360 |
| 总资产报酬率 ROA (%) | 3.086 | 6.122 | 5.619 | 5.422 | 5.727 |
| 投入资产回报率 ROIC (%) | 3.584 | 7.122 | 6.425 | 6.219 | 6.676 | 边际利润分析 |
| 销售毛利率 (%) | 23.800 | 20.987 | 18.883 | 19.083 | 22.390 |
| 营业利润率 (%) | 10.141 | 9.626 | 7.498 | 6.831 | 8.764 |
| 息税前利润/营业总收入 (%) | 11.392 | 10.347 | 8.747 | 9.394 | 12.263 |
| 净利润/营业总收入 (%) | 9.009 | 8.572 | 7.768 | 6.424 | 7.644 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.111 | 81.520 | 66.845 | 81.937 | 86.547 |
| 价值变动净收益/利润总额(%) | 0.071 | -1.480 | 0.132 | 0.302 | 0.937 |
| 营业外收支净额/利润总额(%) | -1.078 | -2.321 | -1.936 | -1.023 | -0.660 | 偿债能力分析 |
| 流动比率 (X) | 1.713 | 1.688 | 2.659 | 1.398 | 1.403 |
| 速动比率 (X) | 1.118 | 1.102 | 1.861 | 0.975 | 1.061 |
| 资产负债率 (%) | 43.013 | 36.420 | 32.507 | 54.130 | 50.448 |
| 带息债务/全部投入资本 (%) | 32.117 | 22.179 | 18.272 | 44.570 | 35.914 |
| 股东权益/带息债务 (%) | 195.707 | 326.622 | 417.141 | 117.043 | 159.816 |
| 股东权益/负债合计 (%) | 127.260 | 169.022 | 204.213 | 84.686 | 98.222 |
| 利息保障倍数 (X) | 8.379 | 11.011 | 6.287 | 3.568 | 3.448 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.650 | 70.621 | 68.251 | 55.202 | 68.734 |
| 存货周转天数 (天) | 99.148 | 88.513 | 88.146 | 74.888 | 93.612 |