| 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 (%) | 6.645 | 26.232 | 25.355 | 26.507 | 29.053 |
| 总资产报酬率 ROA (%) | 5.046 | 20.132 | 19.402 | 20.228 | 22.751 |
| 投入资产回报率 ROIC (%) | 6.024 | 23.965 | 22.900 | 23.889 | 27.556 | 边际利润分析 |
| 销售毛利率 (%) | 42.111 | 44.317 | 39.760 | 39.790 | 43.496 |
| 营业利润率 (%) | 17.317 | 27.198 | 22.045 | 22.565 | 27.168 |
| 息税前利润/营业总收入 (%) | 16.282 | 26.029 | 21.206 | 21.821 | 26.286 |
| 净利润/营业总收入 (%) | 14.707 | 22.908 | 18.854 | 19.231 | 23.417 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.408 | 86.685 | 100.980 | 98.596 | 90.792 |
| 价值变动净收益/利润总额(%) | -3.577 | 10.813 | -1.134 | -1.653 | 5.301 |
| 营业外收支净额/利润总额(%) | 0.037 | -0.169 | 0.139 | -0.110 | -0.175 | 偿债能力分析 |
| 流动比率 (X) | 2.956 | 3.459 | 3.636 | 2.957 | 2.780 |
| 速动比率 (X) | 2.167 | 2.764 | 2.978 | 2.220 | 2.179 |
| 资产负债率 (%) | 22.828 | 21.153 | 21.450 | 23.320 | 0.232 |
| 带息债务/全部投入资本 (%) | 8.847 | 6.927 | 6.760 | 9.565 | 8.603 |
| 股东权益/带息债务 (%) | 1,010.022 | 1,324.360 | 1,345.557 | 936.995 | 1,054.291 |
| 股东权益/负债合计 (%) | 328.532 | 362.685 | 357.907 | 326.970 | 329.291 |
| 利息保障倍数 (X) | -15.645 | -23.169 | -24.383 | -30.360 | -31.500 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.547 | 28.078 | 20.650 | 18.197 | 19.601 |
| 存货周转天数 (天) | 136.295 | 96.654 | 84.424 | 86.204 | 93.433 |