| 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 (%) | 2.723 | 10.327 | 7.518 | 8.869 | 9.986 |
| 总资产报酬率 ROA (%) | 1.094 | 4.797 | 3.777 | 4.425 | 4.451 |
| 投入资产回报率 ROIC (%) | 1.494 | 6.642 | 5.018 | 5.780 | 6.173 | 边际利润分析 |
| 销售毛利率 (%) | 31.967 | 33.709 | 33.784 | 31.893 | 31.416 |
| 营业利润率 (%) | 5.805 | 9.670 | 10.402 | 11.447 | 10.145 |
| 息税前利润/营业总收入 (%) | 7.686 | 10.929 | 11.747 | 13.116 | 12.541 |
| 净利润/营业总收入 (%) | 4.523 | 8.977 | 9.250 | 10.140 | 9.039 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.473 | 112.104 | 121.323 | 93.212 | 107.182 |
| 价值变动净收益/利润总额(%) | -0.856 | 0.916 | 2.752 | 0.549 | -0.487 |
| 营业外收支净额/利润总额(%) | 0.618 | -0.343 | -0.418 | -0.894 | -0.005 | 偿债能力分析 |
| 流动比率 (X) | 1.381 | 1.636 | 1.658 | 1.914 | 1.576 |
| 速动比率 (X) | 1.012 | 1.235 | 1.197 | 1.500 | 1.173 |
| 资产负债率 (%) | 62.821 | 52.741 | 51.074 | 45.531 | 0.542 |
| 带息债务/全部投入资本 (%) | 41.725 | 34.804 | 34.065 | 29.790 | 38.473 |
| 股东权益/带息债务 (%) | 115.353 | 183.336 | 190.522 | 230.971 | 156.870 |
| 股东权益/负债合计 (%) | 57.129 | 86.509 | 92.806 | 117.782 | 83.283 |
| 利息保障倍数 (X) | 4.165 | 8.457 | 8.462 | 7.410 | 5.233 | 营运能力分析 |
| 应收账款周转天数 (天) | 216.861 | 178.837 | 202.915 | 232.779 | 253.986 |
| 存货周转天数 (天) | 231.840 | 208.506 | 232.356 | 210.165 | 212.472 |