| 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 (%) | 6.518 | 10.509 | 10.874 | 11.920 | 18.030 |
| 总资产报酬率 ROA (%) | 4.037 | 6.503 | 6.958 | 7.232 | 8.906 |
| 投入资产回报率 ROIC (%) | 5.294 | 8.575 | 9.241 | 9.842 | 13.068 | 边际利润分析 |
| 销售毛利率 (%) | 37.937 | 37.906 | 29.744 | 30.907 | 34.849 |
| 营业利润率 (%) | 18.477 | 15.903 | 14.340 | 13.441 | 15.936 |
| 息税前利润/营业总收入 (%) | 18.521 | 15.857 | 14.689 | 14.597 | 16.192 |
| 净利润/营业总收入 (%) | 16.171 | 14.145 | 13.003 | 13.002 | 14.022 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.189 | 105.344 | 105.969 | 96.444 | 101.129 |
| 价值变动净收益/利润总额(%) | 2.119 | 2.811 | 2.432 | 1.646 | 1.189 |
| 营业外收支净额/利润总额(%) | -0.060 | -0.259 | 4.060 | 8.067 | -0.008 | 偿债能力分析 |
| 流动比率 (X) | 2.093 | 2.252 | 2.228 | 2.677 | 1.903 |
| 速动比率 (X) | 1.837 | 2.004 | 2.031 | 2.430 | 1.722 |
| 资产负债率 (%) | 38.870 | 37.261 | 39.031 | 32.560 | 47.684 |
| 带息债务/全部投入资本 (%) | 19.477 | 17.285 | 18.809 | 10.025 | 26.244 |
| 股东权益/带息债务 (%) | 411.657 | 475.799 | 430.150 | 894.556 | 279.317 |
| 股东权益/负债合计 (%) | 157.268 | 168.379 | 156.206 | 207.129 | 109.715 |
| 利息保障倍数 (X) | 336.624 | -3,371.644 | -56.897 | -625.480 | 62.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 242.525 | 289.070 | 265.264 | 266.924 | 250.035 |
| 存货周转天数 (天) | 103.527 | 99.201 | 72.155 | 74.627 | 72.639 |