| 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 (%) | 11.476 | 16.758 | 17.567 | 15.735 | 23.523 |
| 总资产报酬率 ROA (%) | 6.697 | 10.601 | 11.276 | 10.031 | 15.094 |
| 投入资产回报率 ROIC (%) | 8.428 | 13.170 | 14.102 | 12.800 | 20.161 | 边际利润分析 |
| 销售毛利率 (%) | 36.464 | 31.170 | 30.283 | 27.175 | 30.366 |
| 营业利润率 (%) | 23.671 | 19.086 | 18.865 | 16.087 | 19.527 |
| 息税前利润/营业总收入 (%) | 21.005 | 18.317 | 17.238 | 15.188 | 19.494 |
| 净利润/营业总收入 (%) | 20.800 | 16.664 | 16.334 | 14.335 | 18.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.984 | 104.014 | 107.576 | 103.940 | 101.717 |
| 价值变动净收益/利润总额(%) | -1.309 | 1.170 | -1.374 | -0.875 | -1.479 |
| 营业外收支净额/利润总额(%) | 0.025 | -0.037 | 0.043 | 0.485 | 0.050 | 偿债能力分析 |
| 流动比率 (X) | 1.254 | 1.561 | 1.756 | 1.438 | 1.742 |
| 速动比率 (X) | 0.897 | 1.213 | 1.290 | 0.980 | 1.245 |
| 资产负债率 (%) | 43.756 | 38.653 | 33.872 | 37.896 | 34.251 |
| 带息债务/全部投入资本 (%) | 26.610 | 21.067 | 15.381 | 16.622 | 10.398 |
| 股东权益/带息债务 (%) | 266.113 | 362.489 | 529.204 | 475.453 | 809.701 |
| 股东权益/负债合计 (%) | 127.952 | 157.862 | 195.231 | 163.883 | 191.959 |
| 利息保障倍数 (X) | -7.860 | -24.039 | -10.541 | -15.543 | -456.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.346 | 99.298 | 91.049 | 88.823 | 86.860 |
| 存货周转天数 (天) | 110.491 | 103.431 | 112.329 | 108.808 | 97.699 |