| 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 (%) | 4.868 | 17.556 | 10.362 | 15.345 | 20.464 |
| 总资产报酬率 ROA (%) | 3.334 | 11.619 | 6.671 | 9.318 | 10.908 |
| 投入资产回报率 ROIC (%) | 4.250 | 14.911 | 8.775 | 13.147 | 17.887 | 边际利润分析 |
| 销售毛利率 (%) | 28.845 | 32.985 | 34.119 | 35.494 | 34.095 |
| 营业利润率 (%) | 17.716 | 12.435 | 12.624 | 13.910 | 14.326 |
| 息税前利润/营业总收入 (%) | 15.263 | 11.641 | 11.899 | 13.111 | 13.567 |
| 净利润/营业总收入 (%) | 14.992 | 23.731 | 12.918 | 13.770 | 14.133 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.479 | 93.040 | 92.560 | 98.722 | 93.715 |
| 价值变动净收益/利润总额(%) | 12.399 | 3.958 | 7.370 | 1.761 | 4.067 |
| 营业外收支净额/利润总额(%) | 0.344 | 1.704 | 2.278 | -1.014 | -0.989 | 偿债能力分析 |
| 流动比率 (X) | 1.847 | 2.121 | 2.085 | 2.127 | 1.505 |
| 速动比率 (X) | 1.683 | 1.947 | 1.933 | 1.937 | 1.312 |
| 资产负债率 (%) | 31.881 | 32.011 | 36.306 | 34.904 | 0.449 |
| 带息债务/全部投入资本 (%) | 11.667 | 12.121 | 16.536 | 11.735 | 16.039 |
| 股东权益/带息债务 (%) | 749.918 | 718.370 | 499.723 | 742.133 | 520.648 |
| 股东权益/负债合计 (%) | 215.036 | 213.669 | 175.846 | 186.166 | 122.483 |
| 利息保障倍数 (X) | -6.072 | -11.532 | -11.676 | -19.892 | -21.936 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.032 | 82.887 | 81.819 | 71.392 | 76.774 |
| 存货周转天数 (天) | 61.409 | 61.076 | 64.477 | 60.873 | 69.749 |