| 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 (%) | 3.255 | 6.865 | 6.829 | 5.106 | 3.625 |
| 总资产报酬率 ROA (%) | 1.441 | 3.027 | 3.045 | 2.344 | 1.586 |
| 投入资产回报率 ROIC (%) | 1.917 | 3.921 | 3.873 | 2.918 | 2.077 | 边际利润分析 |
| 销售毛利率 (%) | 22.838 | 21.947 | 22.202 | 23.047 | 21.181 |
| 营业利润率 (%) | 8.856 | 9.456 | 9.169 | 7.511 | 7.444 |
| 息税前利润/营业总收入 (%) | 9.916 | 10.837 | 10.676 | 9.675 | 10.066 |
| 净利润/营业总收入 (%) | 8.104 | 8.678 | 8.765 | 7.332 | 6.109 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.548 | 74.960 | 80.033 | 86.379 | 75.152 |
| 价值变动净收益/利润总额(%) | 7.817 | 9.997 | 14.545 | 7.510 | 8.437 |
| 营业外收支净额/利润总额(%) | 0.042 | 0.312 | -0.779 | 1.059 | 0.595 | 偿债能力分析 |
| 流动比率 (X) | 1.448 | 1.819 | 1.437 | 1.594 | 1.607 |
| 速动比率 (X) | 0.863 | 1.154 | 0.899 | 0.929 | 1.004 |
| 资产负债率 (%) | 48.595 | 47.444 | 50.053 | 47.694 | 0.473 |
| 带息债务/全部投入资本 (%) | 34.597 | 36.742 | 38.191 | 37.667 | 37.964 |
| 股东权益/带息债务 (%) | 172.918 | 157.813 | 147.241 | 151.947 | 150.301 |
| 股东权益/负债合计 (%) | 90.561 | 93.829 | 87.249 | 95.635 | 97.568 |
| 利息保障倍数 (X) | 9.388 | 8.015 | 6.764 | 4.644 | 3.906 | 营运能力分析 |
| 应收账款周转天数 (天) | 144.573 | 117.806 | 107.537 | 107.220 | 100.844 |
| 存货周转天数 (天) | 246.211 | 218.469 | 240.183 | 285.940 | 306.291 |