| 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 (%) | 2.583 | 5.309 | 6.948 | 6.593 | 3.520 |
| 总资产报酬率 ROA (%) | 1.517 | 3.030 | 3.422 | 3.240 | 1.909 |
| 投入资产回报率 ROIC (%) | 1.793 | 3.597 | 4.152 | 3.924 | 2.275 | 边际利润分析 |
| 销售毛利率 (%) | 16.573 | 17.540 | 17.777 | 19.888 | 20.133 |
| 营业利润率 (%) | 5.027 | 5.240 | 5.546 | 5.900 | 4.356 |
| 息税前利润/营业总收入 (%) | 5.428 | 5.727 | 6.218 | 8.430 | 6.716 |
| 净利润/营业总收入 (%) | 4.487 | 4.631 | 4.965 | 5.388 | 3.600 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.600 | 105.650 | 93.757 | 83.822 | 114.677 |
| 价值变动净收益/利润总额(%) | 0.828 | 0.463 | 14.565 | 6.491 | 11.446 |
| 营业外收支净额/利润总额(%) | -0.394 | 0.164 | -0.667 | 5.955 | 0.819 | 偿债能力分析 |
| 流动比率 (X) | 1.392 | 1.762 | 1.351 | 1.254 | 1.478 |
| 速动比率 (X) | 0.937 | 1.215 | 0.839 | 0.787 | 1.001 |
| 资产负债率 (%) | 42.316 | 36.912 | 45.379 | 51.564 | 44.331 |
| 带息债务/全部投入资本 (%) | 30.419 | 24.948 | 34.266 | 40.571 | 33.807 |
| 股东权益/带息债务 (%) | 219.333 | 289.835 | 183.218 | 139.363 | 186.757 |
| 股东权益/负债合计 (%) | 132.855 | 166.663 | 115.230 | 89.380 | 119.436 |
| 利息保障倍数 (X) | 12.895 | 11.965 | 8.768 | 3.909 | 2.890 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.700 | 82.169 | 73.354 | 81.413 | 91.505 |
| 存货周转天数 (天) | 103.823 | 118.928 | 120.562 | 130.445 | 148.802 |