| 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 (%) | 6.092 | 14.800 | 17.498 | 12.678 | 5.510 |
| 总资产报酬率 ROA (%) | 3.758 | 7.646 | 8.363 | 8.464 | 3.864 |
| 投入资产回报率 ROIC (%) | 4.373 | 9.205 | 10.395 | 10.203 | 3.824 | 边际利润分析 |
| 销售毛利率 (%) | 23.065 | 23.580 | 23.860 | 26.246 | 28.160 |
| 营业利润率 (%) | 13.863 | 13.047 | 11.929 | 13.620 | 10.093 |
| 息税前利润/营业总收入 (%) | 14.262 | 13.625 | 12.816 | 13.881 | 10.426 |
| 净利润/营业总收入 (%) | 11.872 | 11.589 | 10.533 | 12.212 | 8.934 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.801 | 101.246 | 109.571 | 114.003 | 138.028 |
| 价值变动净收益/利润总额(%) | -4.326 | -4.380 | -3.068 | -2.342 | -8.534 |
| 营业外收支净额/利润总额(%) | -1.318 | -0.958 | -0.319 | -1.221 | -2.788 | 偿债能力分析 |
| 流动比率 (X) | 1.968 | 1.866 | 1.151 | 1.413 | 2.389 |
| 速动比率 (X) | 1.776 | 1.679 | 0.960 | 1.148 | 2.119 |
| 资产负债率 (%) | 37.535 | 38.968 | 58.937 | 36.655 | 25.602 |
| 带息债务/全部投入资本 (%) | 24.715 | 26.840 | 46.866 | 22.155 | -- |
| 股东权益/带息债务 (%) | 293.195 | 264.838 | 107.977 | 343.177 | 740.985 |
| 股东权益/负债合计 (%) | 166.245 | 156.433 | 68.503 | 169.612 | 284.737 |
| 利息保障倍数 (X) | 24.634 | 19.420 | 13.860 | 32.626 | 17.178 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.245 | 94.351 | 91.299 | 95.009 | 0.000 |
| 存货周转天数 (天) | 39.055 | 48.424 | 51.912 | 54.538 | 0.000 |