| 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 (%) | 6.274 | 7.553 | 8.471 | 8.425 | 10.622 |
| 总资产报酬率 ROA (%) | 3.312 | 4.110 | 4.609 | 4.485 | 5.667 |
| 投入资产回报率 ROIC (%) | 4.326 | 5.360 | 5.952 | 5.878 | 7.953 | 边际利润分析 |
| 销售毛利率 (%) | 32.279 | 23.081 | 21.632 | 20.119 | 28.272 |
| 营业利润率 (%) | 12.713 | 6.966 | 6.122 | 4.906 | 9.394 |
| 息税前利润/营业总收入 (%) | 13.534 | 7.190 | 7.763 | 5.110 | 9.532 |
| 净利润/营业总收入 (%) | 12.052 | 6.308 | 5.339 | 5.182 | 8.663 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.183 | 94.368 | 99.156 | 109.881 | 90.313 |
| 价值变动净收益/利润总额(%) | 0.942 | -0.024 | 1.209 | 6.437 | 2.501 |
| 营业外收支净额/利润总额(%) | 4.866 | 1.634 | -0.115 | -1.348 | 3.620 | 偿债能力分析 |
| 流动比率 (X) | 1.783 | 1.649 | 1.998 | 1.822 | 2.085 |
| 速动比率 (X) | 1.433 | 1.379 | 1.476 | 1.129 | 1.321 |
| 资产负债率 (%) | 46.303 | 47.427 | 42.360 | 48.646 | 44.629 |
| 带息债务/全部投入资本 (%) | 28.319 | 27.281 | 23.681 | 29.669 | 25.402 |
| 股东权益/带息债务 (%) | 241.844 | 254.492 | 308.873 | 227.340 | 284.914 |
| 股东权益/负债合计 (%) | 115.148 | 110.141 | 136.072 | 105.567 | 124.070 |
| 利息保障倍数 (X) | 78.936 | 66.865 | 4.711 | 18.974 | -44.409 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.086 | 102.253 | 59.810 | 44.981 | 94.999 |
| 存货周转天数 (天) | 116.764 | 107.495 | 141.857 | 169.096 | 217.698 |