| 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 (%) | 6.010 | 12.651 | 16.037 | 17.442 | 14.075 |
| 总资产报酬率 ROA (%) | 2.992 | 5.801 | 7.067 | 7.659 | 5.650 |
| 投入资产回报率 ROIC (%) | 3.620 | 7.125 | 8.609 | 9.022 | 6.793 | 边际利润分析 |
| 销售毛利率 (%) | 27.537 | 27.177 | 32.089 | 32.604 | 28.835 |
| 营业利润率 (%) | 12.361 | 10.298 | 14.205 | 16.310 | 12.495 |
| 息税前利润/营业总收入 (%) | 13.149 | 11.495 | 15.468 | 17.838 | 14.609 |
| 净利润/营业总收入 (%) | 10.306 | 8.759 | 12.611 | 14.476 | 10.839 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 122.419 | 124.777 | 118.154 | 107.834 | 115.953 |
| 价值变动净收益/利润总额(%) | -1.875 | -4.917 | -2.423 | -3.733 | -6.788 |
| 营业外收支净额/利润总额(%) | -0.136 | -0.527 | -1.114 | -0.403 | -1.214 | 偿债能力分析 |
| 流动比率 (X) | 1.860 | 1.770 | 1.507 | 1.517 | 1.448 |
| 速动比率 (X) | 1.267 | 1.078 | 0.902 | 0.914 | 0.892 |
| 资产负债率 (%) | 49.436 | 50.059 | 58.309 | 52.703 | 61.296 |
| 带息债务/全部投入资本 (%) | 34.495 | 35.896 | 45.430 | 41.725 | 51.354 |
| 股东权益/带息债务 (%) | 175.651 | 166.727 | 114.800 | 133.350 | 88.951 |
| 股东权益/负债合计 (%) | 101.250 | 98.886 | 71.501 | 89.743 | 63.143 |
| 利息保障倍数 (X) | 16.348 | 9.192 | 10.898 | 11.198 | 6.454 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.965 | 123.846 | 119.262 | 133.952 | 162.083 |
| 存货周转天数 (天) | 201.450 | 196.214 | 249.506 | 273.342 | 285.025 |