| 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 (%) | 7.732 | 9.748 | 9.255 | 8.420 | 6.860 |
| 总资产报酬率 ROA (%) | 2.956 | 3.827 | 3.943 | 3.990 | 3.563 |
| 投入资产回报率 ROIC (%) | 4.085 | 5.395 | 5.880 | 6.529 | 5.226 | 边际利润分析 |
| 销售毛利率 (%) | 45.581 | 43.160 | 45.345 | 43.419 | 41.086 |
| 营业利润率 (%) | 24.593 | 18.462 | 17.316 | 19.224 | 17.786 |
| 息税前利润/营业总收入 (%) | 26.432 | 20.721 | 18.777 | 20.245 | 20.016 |
| 净利润/营业总收入 (%) | 21.182 | 16.089 | 16.109 | 18.605 | 18.266 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.123 | 67.454 | 75.464 | 54.239 | 21.682 |
| 价值变动净收益/利润总额(%) | 5.132 | 9.390 | 7.343 | 4.625 | 63.939 |
| 营业外收支净额/利润总额(%) | 0.076 | -0.758 | 1.421 | 1.873 | 9.361 | 偿债能力分析 |
| 流动比率 (X) | 2.562 | 2.777 | 3.360 | 2.257 | 2.110 |
| 速动比率 (X) | 2.109 | 2.240 | 2.759 | 1.936 | 1.830 |
| 资产负债率 (%) | 53.433 | 52.683 | 50.427 | 42.977 | 40.937 |
| 带息债务/全部投入资本 (%) | 33.170 | 27.959 | 23.454 | -4.718 | -- |
| 股东权益/带息债务 (%) | 155.548 | 193.984 | 241.129 | -1,559.334 | -465.844 |
| 股东权益/负债合计 (%) | 70.763 | 73.474 | 79.016 | 107.363 | 120.526 |
| 利息保障倍数 (X) | 14.520 | 8.640 | 15.506 | 30.943 | 50.867 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.894 | 76.850 | 69.950 | 91.863 | 0.000 |
| 存货周转天数 (天) | 187.552 | 201.865 | 156.861 | 134.039 | 0.000 |