| 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 (%) | 4.844 | 9.439 | 12.383 | 14.487 | 21.932 |
| 总资产报酬率 ROA (%) | 2.754 | 5.702 | 7.220 | 7.378 | 10.257 |
| 投入资产回报率 ROIC (%) | 3.556 | 7.220 | 9.217 | 9.915 | 13.923 | 边际利润分析 |
| 销售毛利率 (%) | 20.734 | 22.248 | 21.745 | 18.224 | 23.142 |
| 营业利润率 (%) | 8.755 | 9.562 | 11.074 | 8.929 | 12.724 |
| 息税前利润/营业总收入 (%) | 7.648 | 8.789 | 9.838 | 8.643 | 13.397 |
| 净利润/营业总收入 (%) | 7.800 | 8.511 | 9.909 | 8.034 | 11.172 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.468 | 97.596 | 102.825 | 98.961 | 102.287 |
| 价值变动净收益/利润总额(%) | 12.452 | 10.688 | -0.847 | 6.098 | 2.541 |
| 营业外收支净额/利润总额(%) | -0.145 | 0.027 | 0.037 | 0.354 | -0.230 | 偿债能力分析 |
| 流动比率 (X) | 1.883 | 1.899 | 2.414 | 1.602 | 1.843 |
| 速动比率 (X) | 1.637 | 1.666 | 2.180 | 1.331 | 1.658 |
| 资产负债率 (%) | 42.076 | 42.168 | 34.522 | 50.577 | 0.472 |
| 带息债务/全部投入资本 (%) | 24.619 | 22.668 | 18.387 | 29.031 | 28.906 |
| 股东权益/带息债务 (%) | 294.137 | 328.369 | 428.353 | 232.995 | 239.983 |
| 股东权益/负债合计 (%) | 135.276 | 134.666 | 187.446 | 97.622 | 111.855 |
| 利息保障倍数 (X) | -6.993 | -11.334 | -7.927 | -27.198 | 19.065 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.560 | 99.286 | 100.786 | 95.387 | 102.517 |
| 存货周转天数 (天) | 61.014 | 58.725 | 61.493 | 52.765 | 45.682 |