| 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 (%) | 5.770 | 9.586 | 7.976 | 8.009 | 8.386 |
| 总资产报酬率 ROA (%) | 2.821 | 4.868 | 4.237 | 4.202 | 4.362 |
| 投入资产回报率 ROIC (%) | 4.746 | 8.065 | 6.686 | 6.605 | 7.219 | 边际利润分析 |
| 销售毛利率 (%) | 20.903 | 17.998 | 19.349 | 20.585 | 20.181 |
| 营业利润率 (%) | 11.454 | 7.134 | 7.257 | 7.707 | 7.936 |
| 息税前利润/营业总收入 (%) | 11.155 | 6.916 | 7.295 | 8.110 | 8.317 |
| 净利润/营业总收入 (%) | 10.576 | 6.952 | 6.623 | 7.148 | 7.172 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.954 | 92.029 | 98.360 | 88.526 | 89.280 |
| 价值变动净收益/利润总额(%) | 0.555 | 4.444 | -0.327 | 0.057 | 0.115 |
| 营业外收支净额/利润总额(%) | 1.045 | 1.467 | 1.963 | 3.866 | 2.140 | 偿债能力分析 |
| 流动比率 (X) | 1.801 | 1.809 | 1.995 | 2.169 | 2.068 |
| 速动比率 (X) | 1.523 | 1.534 | 1.642 | 1.759 | 1.704 |
| 资产负债率 (%) | 46.276 | 46.613 | 42.795 | 42.515 | 0.453 |
| 带息债务/全部投入资本 (%) | 16.418 | 13.879 | 12.310 | 17.024 | 17.560 |
| 股东权益/带息债务 (%) | 494.596 | 600.701 | 689.965 | 485.487 | 468.592 |
| 股东权益/负债合计 (%) | 105.719 | 104.851 | 123.719 | 125.414 | 113.952 |
| 利息保障倍数 (X) | -26.563 | -21.295 | -67.872 | 87.678 | 39.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 191.913 | 143.846 | 149.706 | 210.768 | 263.049 |
| 存货周转天数 (天) | 91.922 | 70.980 | 82.309 | 98.288 | 89.695 |