| 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 (%) | 2.123 | 16.840 | 16.553 | 21.966 | 20.072 |
| 总资产报酬率 ROA (%) | 1.060 | 8.779 | 8.568 | 12.082 | 12.138 |
| 投入资产回报率 ROIC (%) | 1.211 | 9.799 | 9.634 | 13.780 | 16.192 | 边际利润分析 |
| 销售毛利率 (%) | 61.765 | 62.054 | 60.135 | 62.117 | 61.710 |
| 营业利润率 (%) | 5.735 | 13.421 | 13.364 | 16.671 | 16.385 |
| 息税前利润/营业总收入 (%) | 5.438 | 13.784 | 13.621 | 17.329 | 16.246 |
| 净利润/营业总收入 (%) | 3.437 | 10.392 | 10.297 | 13.150 | 13.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.491 | 98.403 | 102.285 | 95.993 | 98.041 |
| 价值变动净收益/利润总额(%) | 18.850 | 5.461 | 2.125 | 3.055 | 5.547 |
| 营业外收支净额/利润总额(%) | -15.220 | -0.915 | -0.505 | -0.415 | -0.849 | 偿债能力分析 |
| 流动比率 (X) | 1.234 | 1.410 | 1.380 | 1.340 | 1.482 |
| 速动比率 (X) | 1.209 | 1.381 | 1.322 | 1.290 | 1.425 |
| 资产负债率 (%) | 52.893 | 47.317 | 48.385 | 48.048 | 41.269 |
| 带息债务/全部投入资本 (%) | 36.742 | 34.123 | 34.472 | 33.284 | 31.648 |
| 股东权益/带息债务 (%) | 150.526 | 171.751 | 167.574 | 176.206 | 214.111 |
| 股东权益/负债合计 (%) | 89.025 | 111.299 | 106.638 | 108.086 | 142.257 |
| 利息保障倍数 (X) | 11.820 | 28.417 | 42.100 | 23.823 | -30,028.119 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.154 | 8.221 | 7.661 | 8.204 | 8.956 |
| 存货周转天数 (天) | 17.775 | 20.147 | 24.223 | 22.559 | 24.961 |