| 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 (%) | 2.614 | 7.412 | 7.676 | 7.066 | 8.125 |
| 总资产报酬率 ROA (%) | 0.883 | 2.563 | 2.682 | 2.515 | 2.921 |
| 投入资产回报率 ROIC (%) | 1.689 | 4.728 | 4.733 | 4.301 | 4.889 | 边际利润分析 |
| 销售毛利率 (%) | 21.407 | 22.266 | 21.222 | 20.568 | 22.271 |
| 营业利润率 (%) | 7.188 | 6.841 | 7.168 | 5.684 | 6.729 |
| 息税前利润/营业总收入 (%) | 7.342 | 6.899 | 7.076 | 6.262 | 7.388 |
| 净利润/营业总收入 (%) | 6.121 | 6.219 | 6.438 | 5.501 | 6.072 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.077 | 80.357 | 72.992 | 76.562 | 76.978 |
| 价值变动净收益/利润总额(%) | 8.836 | 10.248 | 4.942 | 4.016 | 5.108 |
| 营业外收支净额/利润总额(%) | 2.214 | 2.121 | 0.868 | 6.716 | 4.208 | 偿债能力分析 |
| 流动比率 (X) | 1.250 | 1.256 | 1.277 | 1.298 | 1.264 |
| 速动比率 (X) | 0.913 | 0.989 | 1.000 | 1.013 | 0.946 |
| 资产负债率 (%) | 58.309 | 58.345 | 56.804 | 57.291 | 56.893 |
| 带息债务/全部投入资本 (%) | 28.512 | 27.935 | 30.161 | 31.634 | 30.733 |
| 股东权益/带息债务 (%) | 225.802 | 232.185 | 207.882 | 191.583 | 198.902 |
| 股东权益/负债合计 (%) | 57.365 | 58.479 | 61.732 | 60.758 | 64.067 |
| 利息保障倍数 (X) | -835.426 | -76.123 | -45.929 | 37.182 | 20.287 | 营运能力分析 |
| 应收账款周转天数 (天) | 205.752 | 149.597 | 130.776 | 115.588 | 104.117 |
| 存货周转天数 (天) | 194.653 | 128.485 | 127.658 | 124.869 | 125.930 |