| 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 (%) | 6.294 | 13.797 | 15.290 | 13.404 | 12.836 |
| 总资产报酬率 ROA (%) | 4.234 | 7.780 | 7.561 | 7.267 | 7.347 |
| 投入资产回报率 ROIC (%) | 4.624 | 8.772 | 8.845 | 8.545 | 9.546 | 边际利润分析 |
| 销售毛利率 (%) | 27.124 | 23.433 | 24.082 | 22.540 | 30.317 |
| 营业利润率 (%) | 15.385 | 13.026 | 12.953 | 11.440 | 12.819 |
| 息税前利润/营业总收入 (%) | 15.180 | 12.588 | 12.981 | 11.360 | 12.487 |
| 净利润/营业总收入 (%) | 13.564 | 10.924 | 11.238 | 9.740 | 10.781 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.562 | 108.850 | 108.983 | 106.596 | 111.143 |
| 价值变动净收益/利润总额(%) | 4.565 | 1.685 | 1.039 | 0.466 | 0.867 |
| 营业外收支净额/利润总额(%) | -0.620 | -1.945 | 0.359 | -0.489 | -2.540 | 偿债能力分析 |
| 流动比率 (X) | 2.816 | 2.301 | 1.582 | 1.824 | 1.877 |
| 速动比率 (X) | 2.081 | 1.586 | 0.949 | 1.190 | 1.184 |
| 资产负债率 (%) | 29.017 | 36.158 | 53.393 | 46.187 | 0.437 |
| 带息债务/全部投入资本 (%) | 23.093 | 29.505 | 45.624 | 36.947 | 34.496 |
| 股东权益/带息债务 (%) | 332.446 | 238.489 | 118.772 | 169.725 | 188.333 |
| 股东权益/负债合计 (%) | 244.624 | 176.563 | 87.292 | 115.146 | 126.703 |
| 利息保障倍数 (X) | -137.996 | -66.251 | -701.636 | -476.166 | -852.260 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.235 | 78.678 | 85.971 | 70.628 | 95.513 |
| 存货周转天数 (天) | 186.679 | 192.702 | 224.055 | 186.003 | 210.181 |