| 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 (%) | 2.439 | 6.027 | 11.725 | 11.246 | 11.300 |
| 总资产报酬率 ROA (%) | 2.006 | 4.547 | 7.150 | 6.775 | 5.457 |
| 投入资产回报率 ROIC (%) | 2.219 | 5.244 | 9.352 | 8.987 | 7.470 | 边际利润分析 |
| 销售毛利率 (%) | 32.638 | 33.623 | 32.716 | 31.551 | 30.566 |
| 营业利润率 (%) | 11.072 | 9.610 | 10.936 | 9.799 | 8.536 |
| 息税前利润/营业总收入 (%) | 8.032 | 7.017 | 10.857 | 10.326 | 9.248 |
| 净利润/营业总收入 (%) | 10.603 | 9.645 | 10.230 | 8.972 | 7.849 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.302 | 85.691 | 84.998 | 105.655 | 110.996 |
| 价值变动净收益/利润总额(%) | 0.356 | -1.508 | -1.440 | -1.119 | -0.235 |
| 营业外收支净额/利润总额(%) | -0.471 | 0.475 | -1.015 | 0.152 | -0.159 | 偿债能力分析 |
| 流动比率 (X) | 2.968 | 5.455 | 1.701 | 1.521 | 1.669 |
| 速动比率 (X) | 2.327 | 4.735 | 1.108 | 1.014 | 1.199 |
| 资产负债率 (%) | 17.637 | 17.300 | 36.058 | 40.711 | 36.956 |
| 带息债务/全部投入资本 (%) | 6.544 | 6.251 | 15.629 | 13.896 | 16.840 |
| 股东权益/带息债务 (%) | 1,388.073 | 1,457.114 | 505.177 | 580.529 | 469.789 |
| 股东权益/负债合计 (%) | 465.363 | 476.223 | 175.526 | 144.025 | 168.099 |
| 利息保障倍数 (X) | -2.688 | -2.660 | 353.433 | 20.166 | 12.750 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.495 | 79.396 | 79.420 | 81.683 | 85.748 |
| 存货周转天数 (天) | 121.807 | 139.398 | 136.293 | 118.352 | 132.744 |